BLACK ACADEMY OF ARTS AND LETTERS INC: Form 990, tax year 2009
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- Organization
- BLACK ACADEMY OF ARTS AND LETTERS INC (EIN 75-1609410)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-24
- IRS object ID
- 201100839349300310
- Schema version
- 2009v1.4
- 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 | 2011-03-24T10:37:28-00:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owens and Thurman PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S Zang Boulevard Suite 815 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751609410 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK ACADEMY OF ARTS AND LETTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 2147432440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 South Griffin Street Dallas Con | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Curtis King | Name |
| Title | President | Title |
| Date Signed | 2011-03-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diccy Thurman CPA | Name |
| Phone | 2149412361 | Phone |
| Date Prepared | 2011-03-23 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Curtis King | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 South Griffin Street Dallas Con | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1470590 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.tbaal.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| Activity Or Mission Description | The Black Academy of Arts and Letters, Inc. (TBAAL) is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American Caribbean Arts and Letters. We promote, foster, culti- vate, perpetuate preserve the Arts Letters of Africans, African-Americans Caribbeans in the Fine, Literary Performing Arts. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 442686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 331688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1390546 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1138160 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 742 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1834746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1470590 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 426935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 425334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1321812 | OtherExpensePriorYear |
| Other Expenses Current Year | 1042904 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1748747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1468238 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 85999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2352 | RevenuesLessExpensesCY |
| Total Assets BOY | 180566 | TotalAssetsBOY |
| Total Assets EOY | 130076 | TotalAssetsEOY |
| Total Liabilities BOY | 215155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 162313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -34589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -32237 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Part I, Line 1 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1325079 | Expense |
| Revenue | 1138160 | Revenue |
| Description | ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES, AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS | Description |
| Total Program Service Expense | 1325079 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Curtis King President | NamePerson |
| Telephone Number | 2147432440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S Griffin St Dallas Convention | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| Curtis King | ||||||||
| President | 040.00 | X | X | X | X | 70000 | 0 | 0 |
| Barbara Steele | ||||||||
| Chair | 002.00 | X | X | 0 | 0 | 0 | ||
| Patricia B Maples | ||||||||
| Vice Chair | 002.00 | X | X | 0 | 0 | 0 | ||
| Charlie Mae Smith | ||||||||
| Secretary | 002.00 | X | X | 0 | 0 | 0 | ||
| Bill Armstrong | ||||||||
| Member | 001.00 | X | 0 | 0 | 0 | |||
| Willis Johnson | ||||||||
| Member | 001.00 | X | 0 | 0 | 0 | |||
| Thomas J Wattley Jr | ||||||||
| Member | 001.00 | X | 0 | 0 | 0 | |||
| Jeff West | ||||||||
| Member | 001.00 | X | 0 | 0 | 0 | |||
| Annette Williams | ||||||||
| Member | 001.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 39618 | MembershipDues |
| Government Grants | 246621 | GovernmentGrants |
| All Other Contributions | 45449 | AllOtherContributions |
| Total Contributions | 331688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| Performance Admissions | 817787 | 817787 | |
| Concessions, Fees and Commissions | 35639 | 35639 | |
| Facility Usage | 284734 | $284,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1138160 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742 | TotalRevenueColumn |
| Exclusion | $742 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1470590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 853426 | RelatedOrExemptFunctionIncome |
| Exclusion | $285,476 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70809 | Total |
| Program Services | 70809 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282837 | Total |
| Program Services | 282837 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41225 | Total |
| Program Services | 809 | ProgramServices |
| Management And General | 40416 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30463 | Total |
| Program Services | 30463 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17575 | Total |
| Management And General | 17575 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100587 | Total |
| Program Services | 99009 | ProgramServices |
| Management And General | 1578 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57327 | Total |
| Program Services | 12459 | ProgramServices |
| Management And General | 44868 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15272 | Total |
| Program Services | 15188 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98731 | Total |
| Program Services | 87370 | ProgramServices |
| Management And General | 11361 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13046 | Total |
| Program Services | 1865 | ProgramServices |
| Management And General | 11181 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10491 | Total |
| Program Services | 10206 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20944 | Total |
| Program Services | 10651 | ProgramServices |
| Management And General | 10293 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other expenses | 16839 | 12695 | 4144 |
| Production costs/artistic fees | 681342 | 679968 | 1374 |
| Cost of ancillary services | 10750 | 10750 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468238 | Total |
| Program Services | 1325079 | ProgramServices |
| Management And General | 143159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92369 | BOY |
| EOY | 39553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30401 | BOY |
| EOY | 31013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19041 | BOY |
| EOY | 20984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 224099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38755 | BOY |
| EOY | 28263 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180566 | BOY |
| EOY | 130076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43371 | BOY |
| EOY | 26513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40500 | BOY |
| EOY | 4471 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131284 | BOY |
| EOY | 131329 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215155 | BOY |
| EOY | 162313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -34589 | BOY |
| EOY | -32237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -34589 | BOY |
| EOY | -32237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180566 | BOY |
| EOY | 130076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 387505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331688 | CurrentTaxYear |
| Total | 2089764 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120000 | CurrentTaxYear |
| Total | 604368 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451688 | CurrentTaxYear |
| Total | 2694132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2694132 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 742 | CurrentTaxYear |
| Total | 7326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2701458 | TotalSupport |
| Gross Receipts From Admissions Etc | 5861434 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117000 | OtherCostOrOtherBasis |
| Depreciation | 117000 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107099 | OtherCostOrOtherBasis |
| Depreciation | 78836 | Depreciation |
| Book Value | 28263 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28263 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT PAYABLE TO BANK | $47,658 |
| AUTO LOAN | $22,344 |
| BANK TERM LOAN | $61,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 131329 | TotalOfAmounts |
| Total Revenue | 1470590 | TotalRevenue |
| Total Expenses | 1468238 | TotalExpenses |
| Excess Or Deficit For Year | 2352 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2352 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1625162 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 154572 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 154572 | RevenueNotRptdF990 |
| Revenue Subtotal | 1470590 | RevenueSubtotal |
| Total Revenue Per Form990 | 1470590 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1622810 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 154572 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 154572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1468238 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1468238 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 11A | - After completion of the annual audit by the independent auditor, the Form 990 was prepared by the organizations outside CPA, and then submitted to the President for review and approval. The President then circulated the Form 990 to the Board of Directors for review prior to filing the Form 990. |
| Form 990 VI | 15a | - There have been no changes in the compensation rate of the President since 2005. |
| Form 990 VI | 19 | - The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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