OKLAHOMA CONTEMPORARY ARTS CENTER INC: Form 990, tax year 2009
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- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T16:32:47-05:00 | 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 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DRIVE SUITE 200 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | 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 | 731334271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PERSHING BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731076202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN PRIOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R DYER | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| 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 | MARY ANN PRIOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PERSHING BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731046202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1012397 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CITYARTSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE INTEREST IN THE ARTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 507706 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 738013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 151977 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 777842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 982144 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 418433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 533134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88992 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 376225 | OtherExpensePriorYear |
| Other Expenses Current Year | 452605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 794658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 985739 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16816 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3595 | RevenuesLessExpensesCY |
| Total Assets BOY | 413936 | TotalAssetsBOY |
| Total Assets EOY | 397720 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 413936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 397720 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE INTEREST IN THE ARTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 442235 | Expense |
| Description | THE 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 Expense | 442235 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Number Of Employees | 18 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CITY ARTS CENTER INC | NamePerson |
| Telephone Number | 4059510000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PERSHING BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| JOHN BELT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM BRUNO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN JOHNSTONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM O'CONNOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLY PIPKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERNESTO SANCHEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOAN MCGUIRE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LEADER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUISA MCCUNE-ELMORE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LORI TYLER | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| MARY ELLAN GUMERSON | |||||||
| VP | 1.00 | 0 | 0 | 0 | X | ||
| CHRISTIAN K KEESEE | |||||||
| VP | 1.00 | 0 | 0 | 0 | X | ||
| JAMES PICKEL | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| MIKE COLLISON | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| LIZ ECKMAN | |||||||
| AT LARGE | 1.00 | 0 | 0 | 0 | X | ||
| RAND ELLIOT | |||||||
| AT LARGE | 1.00 | 0 | 0 | 0 | X | ||
| TODD EDMONDS | |||||||
| PAST PRES. | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 59251 | GovernmentGrants |
| All Other Contributions | 678762 | AllOtherContributions |
| Total Contributions | 738013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSTRUCTIONAL TUITION/FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 150596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150596 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1553 | TotalRevenueColumn |
| Exclusion | $1,553 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26208 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26208 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37510 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30253 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 41517 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41517 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 10762 | 10762 |
| HOSPITALITY | 900099 | 6238 | 6238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 982144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242578 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,553 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533134 | Total |
| Program Services | 221741 | ProgramServices |
| Management And General | 254209 | ManagementAndGeneral |
| Fundraising | 57184 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12528 | Total |
| Program Services | 228 | ProgramServices |
| Management And General | 12261 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33165 | Total |
| Program Services | 9407 | ProgramServices |
| Management And General | 23276 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30242 | Total |
| Management And General | 30242 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18293 | Total |
| Management And General | 17718 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSTRUCTORS | 89751 | 89751 | ||
| MARKETING & ADVERTISING | 75893 | 43986 | 6808 | 25099 |
| BLDG SUPPLIES AND MAINT | 67921 | 1051 | 66870 | |
| EXHIBIT PREP & SHIPPING | 26212 | 26212 | ||
| SALES COMMISSIONS & COSTS | 18046 | 18046 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80554 | Total |
| Program Services | 31813 | ProgramServices |
| Management And General | 43128 | ManagementAndGeneral |
| Fundraising | 5613 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985739 | Total |
| Program Services | 442235 | ProgramServices |
| Management And General | 454512 | ManagementAndGeneral |
| Fundraising | 88992 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43026 | BOY |
| EOY | 61515 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165607 | BOY |
| EOY | 163456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 632433 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 459684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205303 | BOY |
| EOY | 172749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413936 | BOY |
| EOY | 397720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393710 | BOY |
| EOY | 397720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20226 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413936 | BOY |
| EOY | 397720 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413936 | BOY |
| EOY | 397720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 509300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 562570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738013 | CurrentTaxYear |
| Total | 2796705 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272831 | CurrentTaxYear |
| Total | 1375793 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 853994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1010844 | CurrentTaxYear |
| Total | 4172498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4172498 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1553 | CurrentTaxYear |
| Total | 13634 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1553 | CurrentTaxYear |
| Total | 13634 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11655 | CurrentTaxYearMinus1Year |
| Total | 33413 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 795694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 868292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1012397 | CurrentTaxYear |
| Total | 4219545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425578 | OtherCostOrOtherBasis |
| Book Value | 425578 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206855 | OtherCostOrOtherBasis |
| Book Value | 206855 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 459684 | Depreciation |
| Book Value | -459684 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 172749 | TotalOfBookValueLandBuildings |
| Total Revenue | 982144 | TotalRevenue |
| Total Expenses | 985739 | TotalExpenses |
| Excess Or Deficit For Year | -3595 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3595 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1231637 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 249493 | OtherRevenues |
| Revenue Not Rptd F990 | 249493 | RevenueNotRptdF990 |
| Revenue Subtotal | 982144 | RevenueSubtotal |
| Total Revenue Per Form990 | 982144 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1235232 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 249493 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 249493 | ExpensesNotRptdF990 |
| Expenses Subtotal | 985739 | ExpensesSubtotal |
| Total Expenses Per Form990 | 985739 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT 30,253 IN KIND REVENUE 219,240 SPECIAL EVENT -30,253 IN KIND EXPENSES -219,240 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT 30,253 IN KIND REVENUE 219,240 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT 30,253 IN KIND EXPENSES 219,240 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 37510 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37510 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30253 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37510 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37510 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30253 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30253 | DirectExpenseSummaryEvents |
| Net Income Summary | 7257 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD EDMONDS | NamePerson |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | IT IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | HAVE 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
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