BLACK ENSEMBLE THEATER CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BLACK ENSEMBLE THEATER CORPORATION (EIN 36-2852762)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-23
- IRS object ID
- 201231149349300503
- 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 | 2012-04-23T08:37:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363310351 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODELL HICKS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 N STETSON AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606016712 | 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 | 362852762 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK ENSEMBLE THEATER CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 7737694451 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 N CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKIE TAYLOR | Name |
| Title | CEO/EXECUTIVE DIRECTOR | Title |
| Phone | 7737694451 | Phone |
| Date Signed | 2012-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ODELL HICKS JR | Name |
| PTIN | P00958099 | PTIN |
| Phone | 3128610113 | Phone |
| Date Prepared | 2012-04-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JACKIE TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 N CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2469827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLACKENSEMBLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6596744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1527118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 612928 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 816756 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137170 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122522 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7348851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2469827 | 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 | 333531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 457266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1553324 | OtherExpensePriorYear |
| Other Expenses Current Year | 1943839 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1886855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2401105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5461996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68722 | RevenuesLessExpensesCY |
| Total Assets BOY | 11343620 | TotalAssetsBOY |
| Total Assets EOY | 18002635 | TotalAssetsEOY |
| Total Liabilities BOY | 5093267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11683560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6250353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6319075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2279224 | Expense |
| Revenue | 939278 | Revenue |
| Description | THEATER PRODUCTIONS AND WORKSHOPS USED TO PROMOTE CULTURAL ENRICHMENT AND TEACHING IN THE AREAS OF DRAMA AND DANCE | Description |
| Total Program Service Expense | 2279224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7737694451 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 N CLARK STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREGORY MORRIS | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| ALAN BELL | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| LORETTA DAVENPORT | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| OLIVER G PRINCE JR | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CLAUDIA CHERES | ||||||
| PRESIDENT AUXILARY BOARD | 2.00 | X | X | 0 | 0 | 0 |
| JACKIE TAYLOR | ||||||
| EXECUTIVE DIRECTOR & CEO | 60.00 | X | X | 77757 | 0 | 0 |
| FREDERICK BATES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WHEELER COLEMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELE MAYES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIANA HENNINGTON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT KRANTZ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RONALD REDD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NATALIE SPEARS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SONIA WAITERS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES WALLER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREA ZOPP | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77757 | 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 |
| Fundraising Events | 215900 | FundraisingEvents |
| Government Grants | 847323 | GovernmentGrants |
| All Other Contributions | 463895 | AllOtherContributions |
| Total Contributions | 1527118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THEATER PRODUCTIONS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 816756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 816756 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 816756 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3431 | TotalRevenueColumn |
| Exclusion | $3,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 215900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 122522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2469827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 939278 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,431 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372086 | Total |
| Program Services | 372086 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47990 | Total |
| Program Services | 47990 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37190 | Total |
| Program Services | 37190 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221935 | Total |
| Program Services | 221935 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14378 | Total |
| Program Services | 14378 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389198 | Total |
| Program Services | 389198 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42998 | Total |
| Program Services | 42998 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29406 | Total |
| Program Services | 29406 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES | 594961 | 594961 | |
| PRODUCTION COST | 224792 | 224792 | |
| CONSULTING SERVICES | 155580 | 155580 | |
| ADMINISTRATION EXPENSE | 82032 | 82032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188559 | Total |
| Program Services | 148710 | ProgramServices |
| Fundraising | 39849 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401105 | Total |
| Program Services | 2279224 | ProgramServices |
| Management And General | 82032 | ManagementAndGeneral |
| Fundraising | 39849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4884236 | BOY |
| EOY | 953132 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935965 | BOY |
| EOY | 525740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16033187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5460819 | BOY |
| EOY | 15866603 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62600 | BOY |
| EOY | 657160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11343620 | BOY |
| EOY | 18002635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142675 | BOY |
| EOY | 3151251 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4869970 | BOY |
| EOY | 8451687 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80622 | BOY |
| EOY | 80622 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5093267 | BOY |
| EOY | 11683560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512080 | BOY |
| EOY | 5794335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738273 | BOY |
| EOY | 524740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250353 | BOY |
| EOY | 6319075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11343620 | BOY |
| EOY | 18002635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68722 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1036038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1269471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 931468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6833678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527118 | CurrentTaxYear |
| Total | 11597773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1036038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1269471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 931468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6833678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527118 | CurrentTaxYear |
| Total | 11597773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1587083 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10010690 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 504194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125953 | CurrentTaxYear |
| Total | 770713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12368486 | TotalSupport |
| Gross Receipts From Admissions Etc | 3468987 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367000 | OtherCostOrOtherBasis |
| Book Value | 367000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15111784 | OtherCostOrOtherBasis |
| Depreciation | 31484 | Depreciation |
| Book Value | 15080300 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428411 | OtherCostOrOtherBasis |
| Depreciation | 42651 | Depreciation |
| Book Value | 385760 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125992 | OtherCostOrOtherBasis |
| Depreciation | 92449 | Depreciation |
| Book Value | 33543 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15866603 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $80,622 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80622 | TotalOfAmounts |
| Total Revenue | 2469827 | TotalRevenue |
| Total Expenses | 2401105 | TotalExpenses |
| Excess Or Deficit For Year | 68722 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 68722 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2469827 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2469827 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2469827 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2401105 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2401105 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2401105 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 215900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 215900 | CharitableContributionsEvent1 |
| Gross Receipts Total | 215900 | GrossReceiptsTotal |
| Charitable Contributions Total | 215900 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OLIVER PRINCE AND GREG MORRIS (BOARD MEMBERS) HAVE A BUSINESS RELATIONSHIP. DIANA HENNINGTON AND ALAN BELL (BOARD MEMBERS) ALSO HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRELIMINARY DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE FORWARDED BY THE ACCOUNTANT TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS RELATED TO THE MARKET VALUE OF THE POSITION. A DISCUSSION COMMENCES RELATED TO THE BUDGET AND SCHEDULING. A MOTION IS PUT TO THE FLOOR AS IT RELATES TO THE AMOUNT OF COMPENSATION SUGGESTED, THE MOTION IS SECONDED, A CALL FOR DISCUSSION THEN A CALL FOR VOTE DETERMINES THE OUTCOME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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