OKLAHOMA CONTEMPORARY ARTS CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CONTEMPORARY ARTS CENTER INC (EIN 73-1334271)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201111369349306801
Schema version
2009v1.7
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)
Timestamp2011-05-16T16:32:47-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLE & REED PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1531 COUCH DRIVE SUITE 200AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731022251ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731334271EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CITY ARTS CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITYNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 PERSHING BLVDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731076202ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY ANN PRIORName
TitleEXECUTIVE DIRECTORTitle
Date Signed2011-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK R DYERName
Phone4052397961Phone
Date Prepared2011-05-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY ANN PRIORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13000 PERSHING BLVDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731046202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1012397GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CITYARTSCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionPROMOTE INTEREST IN THE ARTSActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year507706ContributionsGrantsPriorYear
Contributions Grants Current Year738013ContributionsGrantsCurrentYear
Program Service Revenue Prior Year151977ProgramServiceRevenuePriorYear
Program Service Revenue CY150596ProgramServiceRevenueCY
Investment Income Prior Year2051InvestmentIncomePriorYear
Investment Income Current Year1553InvestmentIncomeCurrentYear
Other Revenue Prior Year116108OtherRevenuePriorYear
Other Revenue Current Year91982OtherRevenueCurrentYear
Total Revenue Prior Year777842TotalRevenuePriorYear
Total Revenue Current Year982144TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year418433SalariesEtcPriorYear
Salaries Etc Current Year533134SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year88992TotalFundrsngExpCurrentYear
Other Expense Prior Year376225OtherExpensePriorYear
Other Expenses Current Year452605OtherExpensesCurrentYear
Total Expenses Prior Year794658TotalExpensesPriorYear
Total Expenses Current Year985739TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16816RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3595RevenuesLessExpensesCY
Total Assets BOY413936TotalAssetsBOY
Total Assets EOY397720TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY413936NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY397720NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE INTEREST IN THE ARTSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense442235Expense
DescriptionTHE ASSOCIATION PROVIDES A FACILITY WHERE A VARIETY OF VISUAL ARTS & PERFORMING ARTS FUNCTIONS ARE HELD, MEETING ROOMS FOR ARTS ORGANIZATIONS AND EDUCATIONAL GROUPS, AND PROVIDES SPECIAL EVENTS & CLASSES FOR CHILDREN, DISABLED STUDENTS AND THE LOCAL PUBLIC SCHOOL SYSTEM.Description
Total Program Service Expense442235TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109647NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees18NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCITY ARTS CENTER INCNamePerson
Telephone Number4059510000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13000 PERSHING BLVDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73107ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
JOHN BELT
BOARD MEMBER1.00X000
KIM BRUNO
BOARD MEMBER1.00X000
ANN JOHNSTONE
BOARD MEMBER1.00X000
KIM O'CONNOR
BOARD MEMBER1.00X000
KELLY PIPKIN
BOARD MEMBER1.00X000
ERNESTO SANCHEZ
BOARD MEMBER1.00X000
JOAN MCGUIRE
BOARD MEMBER1.00X000
DAVID LEADER
BOARD MEMBER1.00X000
LOUISA MCCUNE-ELMORE
BOARD MEMBER1.00X000
LORI TYLER
PRESIDENT1.00000X
MARY ELLAN GUMERSON
VP1.00000X
CHRISTIAN K KEESEE
VP1.00000X
JAMES PICKEL
SECRETARY1.00000X
MIKE COLLISON
TREASURER1.00000X
LIZ ECKMAN
AT LARGE1.00000X
RAND ELLIOT
AT LARGE1.00000X
TODD EDMONDS
PAST PRES.1.00000X
FieldValueIRS element (for citing)
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants59251GovernmentGrants
All Other Contributions678762AllOtherContributions
Total Contributions738013TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionINSTRUCTIONAL TUITION/FEESDescription
Business Code900099BusinessCode
Total Revenue Column150596TotalRevenueColumn
Related Or Exempt Function Income150596RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue150596TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1553TotalRevenueColumn
Exclusion$1,553ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real26208Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real26208Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column26208TotalRevenueColumn
Related Or Exempt Function Income26208RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events37510GrossIncomeFundraisingEvents
Fundraising Direct Expenses30253FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7257TotalRevenueColumn
Related Or Exempt Function Income7257RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory41517GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column41517TotalRevenueColumn
Related Or Exempt Function Income41517RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES9000991076210762
HOSPITALITY90009962386238
FieldValueIRS element (for citing)
Total Other Revenue17000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column982144TotalRevenueColumn
Related Or Exempt Function Income242578RelatedOrExemptFunctionIncome
Exclusion$1,553ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total533134Total
Program Services221741ProgramServices
Management And General254209ManagementAndGeneral
Fundraising57184Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12528Total
Program Services228ProgramServices
Management And General12261ManagementAndGeneral
Fundraising39Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total33165Total
Program Services9407ProgramServices
Management And General23276ManagementAndGeneral
Fundraising482Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30242Total
Management And General30242ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total18293Total
Management And General17718ManagementAndGeneral
Fundraising575Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INSTRUCTORS8975189751
MARKETING & ADVERTISING7589343986680825099
BLDG SUPPLIES AND MAINT67921105166870
EXHIBIT PREP & SHIPPING2621226212
SALES COMMISSIONS & COSTS1804618046

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total80554Total
Program Services31813ProgramServices
Management And General43128ManagementAndGeneral
Fundraising5613Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total985739Total
Program Services442235ProgramServices
Management And General454512ManagementAndGeneral
Fundraising88992Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43026BOY
EOY61515EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY165607BOY
EOY163456EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis632433LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec459684LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY205303BOY
EOY172749EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY413936BOY
EOY397720EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY393710BOY
EOY397720EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20226BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY413936BOY
EOY397720EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY413936BOY
EOY397720EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years479116CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years509300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years562570CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year507706CurrentTaxYearMinus1Year
Current Tax Year738013CurrentTaxYear
Total2796705Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years309664CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212754CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years291424CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year289120CurrentTaxYearMinus1Year
Current Tax Year272831CurrentTaxYear
Total1375793Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years788780CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years722054CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years853994CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year796826CurrentTaxYearMinus1Year
Current Tax Year1010844CurrentTaxYear
Total4172498Total
FieldValueIRS element (for citing)
Public Support Total5094172498PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3815CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2051CurrentTaxYearMinus1Year
Current Tax Year1553CurrentTaxYear
Total13634Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1863CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3815CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2051CurrentTaxYearMinus1Year
Current Tax Year1553CurrentTaxYear
Total13634Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5051CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11655CurrentTaxYearMinus1Year
Total33413Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years795694CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years732630CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years868292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year810532CurrentTaxYearMinus1Year
Current Tax Year1012397CurrentTaxYear
Total4219545Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98890PublicSupportPercentage509
Prior Year Support Percentage0.98640PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis425578OtherCostOrOtherBasis
Book Value425578BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis206855OtherCostOrOtherBasis
Book Value206855BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Depreciation459684Depreciation
Book Value-459684BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings172749TotalOfBookValueLandBuildings
Total Revenue982144TotalRevenue
Total Expenses985739TotalExpenses
Excess Or Deficit For Year-3595ExcessOrDeficitForYear
Excess Or Deficit Per FS-3595ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1231637TotRevenueEtcAuditedFinclStmt
Other Revenues249493OtherRevenues
Revenue Not Rptd F990249493RevenueNotRptdF990
Revenue Subtotal982144RevenueSubtotal
Total Revenue Per Form990982144TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1235232TotExpensesEtcAuditedFinclStmt
Other Expenses Included249493OtherExpensesIncluded
Expenses Not Rptd F990249493ExpensesNotRptdF990
Expenses Subtotal985739ExpensesSubtotal
Total Expenses Per Form990985739TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENT 30,253 IN KIND REVENUE 219,240 SPECIAL EVENT -30,253 IN KIND EXPENSES -219,240
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT 30,253 IN KIND REVENUE 219,240
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENT 30,253 IN KIND EXPENSES 219,240

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event137510GrossReceiptsEvent1
Gross Revenue Event137510GrossRevenueEvent1
Other Direct Expenses Event130253OtherDirectExpensesEvent1
Gross Receipts Total37510GrossReceiptsTotal
Gross Revenue Total Events37510GrossRevenueTotalEvents
Other Direct Expenses Total Events30253OtherDirectExpensesTotalEvents
Direct Expense Summary Events30253DirectExpenseSummaryEvents
Net Income Summary7257NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonTODD EDMONDSNamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11IT IS REVIEWED BY THE TREASURER PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CHAVE EMPLOYEES AND MEMBERS FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND HAVE THEM REPORT ANY CHANGES THAT MAY HAVE OCCURRED DURING THE YEAR.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AREVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BREVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19INFORMATION IS AVAILABLE UPON REQUEST.

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