SOONER THEATRE OF NORMAN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOONER THEATRE OF NORMAN INC (EIN 51-0196629)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-09
IRS object ID
201231309349300808
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

FieldValueIRS element (for citing)
Timestamp2012-05-09T08:51:23-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deborah G Hughes CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14315 Oxford WayAddressLine1
CityNormanCity
StateOKState
ZIP Code73072ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510196629EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SOONER THEATRE OF NORMAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOONNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E MAINAddressLine1
CityNormanCity
StateOKState
ZIP Code730691302ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTREASURERName
TitleTREASURERTitle
Phone4053219600Phone
Date Signed2012-05-05DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDeborah G HughesName
Phone4053641090Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSusan VassilakosNameOfPrincipalOfficerPerson
Gross Receipts725479GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteSOONERTHEATRE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionTO PRODUCE QUALITY THEATRICAL PRESENTATIONS FOR GENERAL AUDIENCES TO PROMOTE A SUPERIOR VENUE FOR EDUCATIONAL ARTISTIC CULTURAL AND COMMUNITY DEVELOPMENT ACTIVITIES TO SERVE AS THE HISTORIC ANCHOR WITH OTHER PARTNERS FOR A DOWNTOWN ARTS DISTRICT IN NORMANActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year159480ContributionsGrantsPriorYear
Contributions Grants Current Year158834ContributionsGrantsCurrentYear
Program Service Revenue Prior Year507043ProgramServiceRevenuePriorYear
Program Service Revenue CY482958ProgramServiceRevenueCY
Investment Income Prior Year796InvestmentIncomePriorYear
Investment Income Current Year812InvestmentIncomeCurrentYear
Other Revenue Prior Year43482OtherRevenuePriorYear
Other Revenue Current Year11090OtherRevenueCurrentYear
Total Revenue Prior Year710801TotalRevenuePriorYear
Total Revenue Current Year653694TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year200593SalariesEtcPriorYear
Salaries Etc Current Year192085SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year466175OtherExpensePriorYear
Other Expenses Current Year440393OtherExpensesCurrentYear
Total Expenses Prior Year666768TotalExpensesPriorYear
Total Expenses Current Year632478TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44033RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21216RevenuesLessExpensesCY
Total Assets BOY249870TotalAssetsBOY
Total Assets EOY261835TotalAssetsEOY
Total Liabilities BOY152607TotalLiabilitiesBOY
Total Liabilities EOY143356TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY97263NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY118479NetAssetsOrFundBalancesEOY
Mission DescriptionTO PRODUCE QUALITY THEATRICAL PRESENTATIONS FOR GENERAL AUDIENCES TO PROMOTE A SUPERIOR VENUE FOR EDUCATIONAL ARTISTIC CULTURAL AND COMMUNITY DEVELOPMENT ACTIVITIES TO SERVE AS THE HISTORIC ANCHOR WITH OTHER PARTNERS FOR A DOWNTOWN ARTS DISTRICT IN NORMANMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense190241Expense
Revenue295842Revenue
DescriptionCHILDRENS MUSICAL THEATRE EDUCATION CLASSES & SUMMER CAMP PROGRAMSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense37666Expense
Revenue44912Revenue
DescriptionMAIN EVENT CONCERT SERIESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense64505Expense
Revenue69553Revenue
DescriptionSOONER STAGE THEATRICAL PRODUCTIONDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp299217TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev243387TotalOfOtherProgramServiceRev
Total Program Service Expense591629TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBOOKKEEPERNamePerson
Telephone Number4053219600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 E MAINAddressLine1
CityNormanCity
StateOKState
ZIP Code73069ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Brandon Hopper
Treasurer1.00X000
Steve Sayers
Vice President1.00X000
Susan Vassilakos
Secretary1.00X000
Vicki Worster
President1.00X000
Jennifer Heavner Baker
Exec Director40.003572900XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org35729TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants65274GovernmentGrants
All Other Contributions93560AllOtherContributions
Total Contributions158834TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCESSION SALES7111901729817298
STUDIOMURDER MYSTERY711190317467317467
THEATRE RENTAL5311201080010800
TICKET SALES711190123634123634
ADVERTISING INCOME7111901375913759
FieldValueIRS element (for citing)
Total Program Service Revenue482958TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column812TotalRevenueColumn
Related Or Exempt Function Income812RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events80790GrossIncomeFundraisingEvents
Fundraising Direct Expenses71785FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9005TotalRevenueColumn
Exclusion$9,005ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code711190BusinessCode
Total Revenue Column2085TotalRevenueColumn
Related Or Exempt Function Income2085RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2085TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column653694TotalRevenueColumn
Related Or Exempt Function Income485855RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,005ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total35729Total
Program Services23224ProgramServices
Management And General12505ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total130646Total
Program Services114968ProgramServices
Management And General15678ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16682Total
Program Services15014ProgramServices
Management And General1668ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9028Total
Program Services8125ProgramServices
Management And General903ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total925Total
Management And General925ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1028Total
Program Services1028ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total42233Total
Program Services42233ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4183Total
Program Services3765ProgramServices
Management And General418ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21653Total
Program Services19488ProgramServices
Management And General2165ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total632Total
Management And General632ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16017Total
Program Services14415ProgramServices
Management And General1602ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total12393Total
Program Services11154ProgramServices
Management And General1239ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Production Direct Expenses318667318667
Concession Expenses89678070897
Equipment Rental42883859429
Bank & Credit Card Fees84667619847

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total941Total
Management And General941ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total632478Total
Program Services591629ProgramServices
Management And General40849ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27022BOY
EOY16542EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10000BOY
EOY11402EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY55266BOY
EOY88516EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1515BOY
EOY2451EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY200BOY
EOY200EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY40BOY
EOY40EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis445809LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec305353LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY153599BOY
EOY140456EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2228BOY
EOY2228EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY249870BOY
EOY261835EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27607BOY
EOY20356EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY125000BOY
EOY123000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY152607BOY
EOY143356EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY97263BOY
EOY118479EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY97263BOY
EOY118479EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY249870BOY
EOY261835EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses21216ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years102839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years221294CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years125361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year159480CurrentTaxYearMinus1Year
Current Tax Year158834CurrentTaxYear
Total767808Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years102839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years221294CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years125361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year159480CurrentTaxYearMinus1Year
Current Tax Year158834CurrentTaxYear
Total767808Total
FieldValueIRS element (for citing)
Public Support Total170767808PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years528CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1064CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year796CurrentTaxYearMinus1Year
Current Tax Year812CurrentTaxYear
Total3773Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53069CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25442CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43482CurrentTaxYearMinus1Year
Current Tax Year11090CurrentTaxYear
Total180183Total
FieldValueIRS element (for citing)
Total Support951764TotalSupport
Public Support Pertcentage1700.80670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.78790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis168266OtherCostOrOtherBasis
Depreciation92157Depreciation
Book Value76109BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis277543OtherCostOrOtherBasis
Depreciation213196Depreciation
Book Value64347BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings140456TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1NY TRIPNameOfEvent1
Gross Receipts Event155737GrossReceiptsEvent1
Gross Revenue Event155737GrossRevenueEvent1
Other Direct Expenses Event149903OtherDirectExpensesEvent1
Name Of Event2STARSNameOfEvent2
Gross Receipts Event214853GrossReceiptsEvent2
Gross Revenue Event214853GrossRevenueEvent2
Other Direct Expenses Event212052OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events10200GrossReceiptsOtherEvents
Gross Revenue Other Events10200GrossRevenueOtherEvents
Other Direct Expenses Other Events9830OtherDirectExpensesOtherEvents
Gross Receipts Total80790GrossReceiptsTotal
Gross Revenue Total Events80790GrossRevenueTotalEvents
Other Direct Expenses Total Events71785OtherDirectExpensesTotalEvents
Direct Expense Summary Events71785DirectExpenseSummaryEvents
Net Income Summary9005NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
01. Member election for additional members (Part VI, line 7a)THE PRESIDENT VICE PRESIDENT SECRETARY AND TREASURER ARE SELECTED DURING THE JUNE MEETING OF THE BOARD OF DIRECTORS THEY BEGIN THEIR TERM IN JULY FOR ONE YEAR THE OFFICERS CAN BE REMOVED BY A TWO THIRDS VOTE OF THE FULL BOARD OF DIRECTORS
02. Form 990 governing body review (Part VI, line 11)THE TAX RETURN FORM 990 IS REVIEWED BY THE PRESIDENT TREASURER AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THE RETURN IS SIGNED BY THE TREASURER AND MADE AVAILABLE FOR ALL THE BOARD OF DIRECTORS TO REVIEW
03. Conflict of interest policy compliance (Part VI, line 12c)THE POLICY IS REVIEWED AND COMPARED WITH DISCLOSURERS FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES THIS IS MONITORED CONSTANTLY
04. CEO, executive director, top management comp (Part VI, line 15a)THE EXECUTIVE DIRECTORS SALARY IS COMPARED WITH OTHER COMPARABLE POSITIONS BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DATA IS GATHERED FROM OTHER COMPARABLE BUSINESSES IN THE LOCAL AREA REVIEWS ARE PERFORMED ANNUALLY
05. Governing documents, etc, available to public (Part VI, line 19)THE TAX RETURNS AUDITED FINANCIAL STATEMENT IF REQUIRED AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST

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