SOONER THEATRE OF NORMAN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOONER THEATRE OF NORMAN INC (EIN 51-0196629)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-07
- IRS object ID
- 201111279349300401
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-07T10:33:29-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah G Hughes CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4315 Oxford Way | AddressLine1 |
| City | Norman | City |
| State | OK | State |
| ZIP Code | 73072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510196629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOONER THEATRE OF NORMAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOON | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MAIN | AddressLine1 |
| City | Norman | City |
| State | OK | State |
| ZIP Code | 730691302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON HOPPER | Name |
| Title | TREASURER | Title |
| Phone | 4053219600 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah G Hughes | Name |
| Phone | 4053641090 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 717101 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | SOONERTHEATRE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO PRODUCE QUALITY THEATRICAL PRESENTATIONS FOR GENERAL AUDIENCES TO PROVIDE 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 NORMAN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 125361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 449594 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 507043 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25442 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 601270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 710801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 196968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 200593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 450228 | OtherExpensePriorYear |
| Other Expenses Current Year | 466175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 647196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 666768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45926 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44033 | RevenuesLessExpensesCY |
| Total Assets BOY | 222277 | TotalAssetsBOY |
| Total Assets EOY | 249870 | TotalAssetsEOY |
| Total Liabilities BOY | 169011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97263 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRODUCE QUALITY THEATRICAL PRESENTATIONS FOR GENERAL AUDIENCES TO PROVIDE 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 NORMAN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 175523 | Expense |
| Revenue | 239559 | Revenue |
| Description | CHILDRENS MUSICAL THEATRE EDUCATION CLASSES AND SUMMER CAMP PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59358 | Expense |
| Revenue | 67245 | Revenue |
| Description | MAIN EVENT CONCERT SERIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70190 | Expense |
| Revenue | 105652 | Revenue |
| Description | SOONER STAGE THEATRICAL PRODUCTIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319623 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 318345 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 624694 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bookkeeper | NamePerson |
| Telephone Number | 4053219600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E Main | AddressLine1 |
| City | Norman | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Heavner Baker | NamePerson |
| Title | Exec Director | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Key Employee | X | KeyEmployee |
| Highest Compensated Employee | X | HighestCompensatedEmployee |
| Reportable Comp From Organization | 35000 | ReportableCompFromOrganization |
| Reportable Comp From Related Orgs | 0 | ReportableCompFromRelatedOrgs |
| Other Compensation | 0 | OtherCompensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 72527 | GovernmentGrants |
| All Other Contributions | 86953 | AllOtherContributions |
| Total Contributions | 159480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCESSION SALES | 711190 | 17220 | 17220 |
| STUDIOMURDER MYSTERY | 711190 | 243306 | 243306 |
| THEATRE RENTAL | 531120 | 36089 | 36089 |
| TICKET SALES | 711190 | 197323 | 197323 |
| ADVERTISING INCOME | 711190 | 13105 | 13105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 507043 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 796 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36075 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6300 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29775 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 13707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13707 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13707 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 710801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 551321 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 22400 | ProgramServices |
| Management And General | 12600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132052 | Total |
| Program Services | 116452 | ProgramServices |
| Management And General | 15600 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19574 | Total |
| Program Services | 17617 | ProgramServices |
| Management And General | 1957 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13967 | Total |
| Program Services | 11732 | ProgramServices |
| Management And General | 2235 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050 | Total |
| Management And General | 1050 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30694 | Total |
| Program Services | 30694 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5384 | Total |
| Program Services | 4846 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19588 | Total |
| Program Services | 19392 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199 | Total |
| Management And General | 199 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16252 | Total |
| Program Services | 14627 | ProgramServices |
| Management And General | 1625 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13683 | Total |
| Program Services | 12315 | ProgramServices |
| Management And General | 1368 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Studio Direct Expenses | 122364 | 122364 | |
| Concession Expenses | 8436 | 7592 | 844 |
| Production Direct Expenses | 156750 | 156750 | |
| Equipment Rentals | 8057 | 7251 | 806 |
| Studio Overhead | 53159 | 53159 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30559 | Total |
| Program Services | 27503 | ProgramServices |
| Management And General | 3056 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666768 | Total |
| Program Services | 624694 | ProgramServices |
| Management And General | 42074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27823 | BOY |
| EOY | 27022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3664 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29316 | BOY |
| EOY | 55266 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235 | BOY |
| EOY | 1515 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40 | BOY |
| EOY | 40 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 442935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 289336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157271 | BOY |
| EOY | 153599 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2228 | BOY |
| EOY | 2228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222277 | BOY |
| EOY | 249870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23758 | BOY |
| EOY | 27607 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20253 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169011 | BOY |
| EOY | 152607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53266 | BOY |
| EOY | 97263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53266 | BOY |
| EOY | 97263 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222277 | BOY |
| EOY | 249870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 130419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159480 | CurrentTaxYear |
| Total | 739393 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159480 | CurrentTaxYear |
| Total | 739393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 739393 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 796 | CurrentTaxYear |
| Total | 4206 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43482 | CurrentTaxYear |
| Total | 194868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 938467 | TotalSupport |
| Public Support Pertcentage170 | 0.78790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168266 | OtherCostOrOtherBasis |
| Depreciation | 83504 | Depreciation |
| Book Value | 84762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274669 | OtherCostOrOtherBasis |
| Depreciation | 205832 | Depreciation |
| Book Value | 68837 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 153599 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| COMMUNITY FOUNDATION | 2228 |
| OTHER ASSETS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2228 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAME A SEAT | NameOfEvent1 |
| Gross Receipts Event1 | 22900 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22900 | GrossRevenueEvent1 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13175 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13175 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6300 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 36075 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36075 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6300 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6300 | DirectExpenseSummaryEvents |
| Net Income Summary | 29775 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Member election for additional members (Part VI, line 7a) | THE PRESIDENT VICE PRESIDENT SECRETARY AND TREASURER ARE SELECTED AT 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 DISCLOSURES FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES THIS IS MONITORED CONSISTENTLY |
| 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 REVIEW ARE PERFORMED ANNUALLY |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE TAX RETURNS AUDITED FINANCIAL STATEMENTS IF REQUIRED AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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