FURP.ORG / PUBLIC DATA EXPLORER

24TH STREET THEATRE COMPANY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
24TH STREET THEATRE COMPANY (EIN 95-4607337)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201241369349307019
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)
Timestamp2012-05-15T16:06:28-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLING AND MOSERAN ACCOUNTANCY CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12476 OVERLAND AVE STE 205AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90064ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954607337EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line124TH STREET THEATRE COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Name Control24THNameControl
Phone2137456516Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 WEST 24TH STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAY MCADAMSName
TitleEXECUTIVE DIRECTORTitle
Phone2137456516Phone
Date Signed2012-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBARRY MOSERName
Phone3102872640Phone
Date Prepared2012-05-10DatePrepared
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 PersonJAY MCADAMSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11117 WEST 24TH STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts486588GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.24THSTREET.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission Description24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTSActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year237531ContributionsGrantsPriorYear
Contributions Grants Current Year402963ContributionsGrantsCurrentYear
Program Service Revenue Prior Year168921ProgramServiceRevenuePriorYear
Program Service Revenue CY83164ProgramServiceRevenueCY
Investment Income Prior Year329InvestmentIncomePriorYear
Investment Income Current Year461InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year406781TotalRevenuePriorYear
Total Revenue Current Year486588TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year147732SalariesEtcPriorYear
Salaries Etc Current Year252551SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year28793TotalFundrsngExpCurrentYear
Other Expense Prior Year227394OtherExpensePriorYear
Other Expenses Current Year185089OtherExpensesCurrentYear
Total Expenses Prior Year375126TotalExpensesPriorYear
Total Expenses Current Year437640TotalExpensesCurrentYear
Revenues Less Expenses Prior Year31655RevenuesLessExpensesPriorYear
Revenues Less Expenses CY48948RevenuesLessExpensesCY
Total Assets BOY459540TotalAssetsBOY
Total Assets EOY498708TotalAssetsEOY
Total Liabilities BOY12292TotalLiabilitiesBOY
Total Liabilities EOY2581TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY447248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY496127NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission Description24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense344469Expense
Revenue83164Revenue
DescriptionTHE THEATER REACHED 6,000 ELEMENTARY SCHOOL CHILDREN IN APARTICAPATORY ARTS LEARNING PROGRAM WHICH INCLUDES ANIN-CLASS WORKSHOP PRIOR TO A FILD TRIP TO VISIT THE THEATERFOR HANDS ON EXPERIENCE. ADDITIONALLY, 300 TEACHERSPARTICIPATED IN PERFORMING ARTS WORKSHOPS THROUGHOUT THEYEAR.24TH STREET PROVIDED A FREE AFTER SCHOOL THEATER ENRICHMENTPROGRAM FOR 150 NEIGHBORHOOD SCHOOL CHILDREN.THE THEATER PRESENTED A SERIES OF 5 FAMILY ORIENTED SHOWSDESIGNED TO INTRODUCE YOUNG AUDIENCES TO A VARIETY OFPERFORMING ARTISTS. THIS SERIES REACHED AN AGGREGATEAUDIENCE OF 500.24TH STREET'S ANNUAL HALLOWEEN BLOCK PARTY AND DAY OF THEDEAD EVENT SERVED OVER 1,000 LOCAL FAMILIES WITH PRIZES,ENTERTAINMENT, AND LIVE SALSA MUSIC AND DANCERS.600 PATRONS ATTENDED TEATRO NUEVO SHOWS AND EVENTS. TEATRO NUEVO IS 24TH STREET THEATRE INITIATIVE PROGRAM. THE THEATRE TRAVELED TO EL SALVADOR TO CONDUCT WORKSHOPS AT ORPHANAGES, UNIVERSITIES AND CULTURAL CENTERS.Description
Total Program Service Expense344469TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees19NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JAY MCADAMSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2137456516TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11117 WEST 24TH STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
CHAZ MCEWAN
PRESIDENT1.00XX000
DEBBIE DEVINE
DIRECTOR/STAFF40.00X3106000X
JACQUELINE HAMILTON
SECRETARY1.00XX000
LESLIE K JOHNSON
DIRECTOR1.00X000
STEVEN MARKUS
TREASURER1.00XX000
DAVID MARQUEZ
DIRECTOR1.00X000
GRETCHEN NIELSEN
DIRECTOR1.00X000
SCOTT NAVE
DIRECTOR1.00X000
DIANE PAPPAS
DIRECTOR1.00X000
JAY MCADAMS
EXECUTIVE DIRECTOR40.004512400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org31060TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants31000GovernmentGrants
All Other Contributions371963AllOtherContributions
Total Contributions402963TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOX OFFICE7111105012650126
EDUCATION PROGRAMS7111101928519285

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column13753TotalRevenueColumn
Related Or Exempt Function Income13753RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue83164TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column461TotalRevenueColumn
Exclusion$461ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column486588TotalRevenueColumn
Related Or Exempt Function Income83164RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$461ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total76184Total
Program Services38760ProgramServices
Management And General22424ManagementAndGeneral
Fundraising15000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total163707Total
Program Services158695ProgramServices
Management And General1935ManagementAndGeneral
Fundraising3077Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12660Total
Program Services6330ProgramServices
Management And General6330ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11429Total
Management And General11429ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6501Total
Program Services6501ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2689Total
Program Services1789ProgramServices
Management And General900ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10674Total
Program Services10674ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3756Total
Program Services3756ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1758Total
Program Services1442ProgramServices
Management And General316ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RENT36000300006000
PRODUCTION EXPENSES20762137627000
GRANT WRITER206801034010340
INSURANCE1418114181
TRANSPORTATION1192911929

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total44730Total
Program Services36310ProgramServices
Management And General8044ManagementAndGeneral
Fundraising376Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total437640Total
Program Services344469ProgramServices
Management And General64378ManagementAndGeneral
Fundraising28793Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY144670BOY
EOY153576EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY258764BOY
EOY311952EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY46900BOY
EOY23890EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3005BOY
EOY4916EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis84488LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec81393LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4922BOY
EOY3095EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1279BOY
EOY1279EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY459540BOY
EOY498708EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11813BOY
EOY2436EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY479BOY
EOY145EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12292BOY
EOY2581EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY396998BOY
EOY478477EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50250BOY
EOY17650EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY447248BOY
EOY496127EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY459540BOY
EOY498708EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses48948ReconcilationRevenueExpenses
Reconcilation Other Changes-69ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years176706CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years196422CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years391269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year237531CurrentTaxYearMinus1Year
Current Tax Year402963CurrentTaxYear
Total1404891Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years207382CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years250370CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years158121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year168921CurrentTaxYearMinus1Year
Current Tax Year83164CurrentTaxYear
Total867958Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years384088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years446792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years549390CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year406452CurrentTaxYearMinus1Year
Current Tax Year486127CurrentTaxYear
Total2272849Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092272849PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3987CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year329CurrentTaxYearMinus1Year
Current Tax Year461CurrentTaxYear
Total10771Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3987CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4074CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year329CurrentTaxYearMinus1Year
Current Tax Year461CurrentTaxYear
Total10771Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years388075CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years450866CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years551310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year406781CurrentTaxYearMinus1Year
Current Tax Year486588CurrentTaxYear
Total2283620Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99530PublicSupportPercentage509
Prior Year Support Percentage0.99550PriorYearSupportPercentage
Investment Income Percentage0.00470InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00450PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis35735OtherCostOrOtherBasis
Depreciation32640Depreciation
Book Value3095BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48753OtherCostOrOtherBasis
Depreciation48753Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3095TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES PAYABLEDescription
Amount$145Amount
FieldValueIRS element (for citing)
Total Of Amounts145TotalOfAmounts
Total Revenue486588TotalRevenue
Total Expenses437640TotalExpenses
Excess Or Deficit For Year48948ExcessOrDeficitForYear
Other-$69OtherAmount
Total Adjustments-69TotalAdjustments
Excess Or Deficit Per FS48879ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt486588TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal486588RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990486588TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt437709TotExpensesEtcAuditedFinclStmt
Other Expenses Included69OtherExpensesIncluded
Expenses Not Rptd F99069ExpensesNotRptdF990
Expenses Subtotal437640ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990437640TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationTHE DIFFERENCE BETWEEN BOOKS AND TAX IS DUE TO THE DIFFERENCE IN BOOK AND TAX LAW FOR DEPRECIATIONExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2TWO DIRECTORS ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING THE RETURN
THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSESUTILITIES: PROGRAM SERVICE EXPENSES 7,659. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,302. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,369. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 4,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,706. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,259. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,444. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. REPAIRS: PROGRAM SERVICE EXPENSES 2,427. MANAGEMENT AND GENERAL EXPENSES 607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,231. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,462. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 1,863. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961. PUBLICIST: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TELEPHONE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394. WEBSITE: PROGRAM SERVICE EXPENSES 1,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. VIDEO DESIGNER: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 344. DUES & AFFILLIATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. POSTAGE: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. PARKING: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 73. FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.FORM 990, PART X, LINE 24F
CHANGES IN NET ASSETS OR FUND BALANCES:DEPRECIATION -69. TOTAL TO FORM 990, PART XI, LINE 5: -69.FORM 990, PART XI, LINE 5:
THE ORGANIZATION HAS A COMMITTE THAT TAKES RESPONSIBILITY FOR THE AUDIT.FORM 990 LINE 2C