PLAYERS BY THE SEA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLAYERS BY THE SEA INC (EIN 23-7193645)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201103159349302800
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T11:06:29-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES KNUTZEN & ASSOC CPA'S PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 BELFORT RD BLDG 300 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237193645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYERS BY THE SEA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAY | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 NORTH 6TH STREET | AddressLine1 |
| City | JACKSONVILLE BEACH | City |
| State | FL | State |
| ZIP Code | 32250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL ROGERS | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-10-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET R DODSON | Name |
| Phone | 9047255832 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 488595 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://PLAYERSBYTHESEA.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THEATRICAL PRODUCTIONS FOR PROMOTION OF CULTURAL ENRICHMENT OF PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 133278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 153890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 259173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 273831 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3738 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2537 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 398726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 482254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143350 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 141406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 270034 | OtherExpensePriorYear |
| Other Expenses Current Year | 304772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 413384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 446178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36076 | RevenuesLessExpensesCY |
| Total Assets BOY | 657033 | TotalAssetsBOY |
| Total Assets EOY | 691949 | TotalAssetsEOY |
| Total Liabilities BOY | 235861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 234701 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 421172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 457248 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THEATRICAL PRODUCTIONS FOR PROMOTION OF CULTURAL ENRICHMENT OF PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 360534 | Expense |
| Description | PRESENTED PRODUCTIONS AND HELD WORKSHOPS | Description |
| Total Program Service Expense | 360534 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | NANCY OAKLEY | NamePerson |
| Telephone Number | 9045042467 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 NORTH 6TH STREET | AddressLine1 |
| City | JACKSONVILLE BEACH | City |
| State | FL | State |
| ZIP Code | 32250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| HOLLY GUTSHALL | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBYN NEAL | ||||||
| VP | 2.00 | X | X | 0 | 0 | 0 |
| KARL ROGERS | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| MICHELLE WIGGINS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DR ROGER LOWE | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| GWEN DASHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAYLE FEATHERINGILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JON FINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELODY HAINLINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEVLIN MANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BROOKS ANN MEIERDIERKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED ORTYL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB TIPTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE WHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES WIGGINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY LE JUDD | ||||||
| DIRECTOR EME | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 74644 | GovernmentGrants |
| All Other Contributions | 79246 | AllOtherContributions |
| Total Contributions | 153890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PRODUCTIONS | 181888 | 181888 |
| CHILDREN'S PROGRAMS | 91943 | 91943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 273831 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150 | TotalRevenueColumn |
| Exclusion | $150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45019 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38678 | TotalRevenueColumn |
| Exclusion | $38,678 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER-CONCESSIONS | 12535 | $12,535 |
| PROGRAMS | 3170 | $3,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273831 | RelatedOrExemptFunctionIncome |
| Exclusion | $54,533 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129726 | Total |
| Program Services | 97294 | ProgramServices |
| Management And General | 32432 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11680 | Total |
| Program Services | 8760 | ProgramServices |
| Management And General | 2920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Management And General | 1600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32149 | Total |
| Program Services | 7630 | ProgramServices |
| Management And General | 24519 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21774 | Total |
| Program Services | 21774 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6872 | Total |
| Program Services | 4896 | ProgramServices |
| Management And General | 1976 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15982 | Total |
| Program Services | 14384 | ProgramServices |
| Management And General | 1598 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14299 | Total |
| Program Services | 12869 | ProgramServices |
| Management And General | 1430 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21315 | Total |
| Program Services | 19184 | ProgramServices |
| Management And General | 2131 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20721 | Total |
| Program Services | 17413 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCTION | 105802 | 105802 | |
| REPAIRS AND MAINTENANCE | 34520 | 33119 | 1401 |
| HOSPITALITY SUPPLIES | 12385 | 12385 | |
| MISCELLANEOUS | 7560 | 3780 | 3780 |
| DUES AND FEES | 5947 | 5947 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846 | Total |
| Program Services | 1244 | ProgramServices |
| Management And General | 2602 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446178 | Total |
| Program Services | 360534 | ProgramServices |
| Management And General | 85644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29872 | BOY |
| EOY | 29152 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25758 | BOY |
| EOY | 31830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 840748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601403 | BOY |
| EOY | 630967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657033 | BOY |
| EOY | 691949 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6223 | BOY |
| EOY | 5511 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12114 | BOY |
| EOY | 20404 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217524 | BOY |
| EOY | 208786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235861 | BOY |
| EOY | 234701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421172 | BOY |
| EOY | 457248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421172 | BOY |
| EOY | 457248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657033 | BOY |
| EOY | 691949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36076 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 106758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153890 | CurrentTaxYear |
| Total | 613514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153890 | CurrentTaxYear |
| Total | 613514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 194579 | AmountsSubstContributorsTotal |
| Public Support Total170 | 418935 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -9153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 7533 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60724 | CurrentTaxYear |
| Total | 142088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 763135 | TotalSupport |
| Gross Receipts From Admissions Etc | 273831 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50240 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 120000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120000 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 45019 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45019 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6341 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45019 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45019 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6341 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6341 | DirectExpenseSummaryEvents |
| Net Income Summary | 38678 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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