AMPHIBIAN PRODUCTIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMPHIBIAN PRODUCTIONS INC (EIN 75-2920347)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-18
- IRS object ID
- 201121389349300422
- Schema version
- 2010v3.2
- 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 | 2011-05-18T04:20:50-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERNANDEZ AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W 7TH ST STE 600 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752920347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amphibian Productions | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMPH | NameControl |
| Phone | 8179233012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Gendy Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Culebro | Name |
| Title | Artistic Director | Title |
| Phone | 8179233012 | Phone |
| Date Signed | 2011-05-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert I Fernandez | Name |
| Phone | 8178773911 | Phone |
| Date Prepared | 2011-05-18 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Gregory Ibanez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Gendy Street | AddressLine1 |
| Address Line2 | Suite 268 | AddressLine2 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 273289 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | amphibianproductions.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Amphibian Productions, Inc. also known as Amphibian Stage Productions, seeks to produce innovative and engaging works of theatre that challenge the way we see the world around us. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 197850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 166247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77932 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 21860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 216225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144514 | OtherExpensePriorYear |
| Other Expenses Current Year | 192277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 192985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 245808 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20306 | RevenuesLessExpensesCY |
| Total Assets BOY | 47254 | TotalAssetsBOY |
| Total Assets EOY | 46569 | TotalAssetsEOY |
| Total Liabilities BOY | 27007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38779 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Amphibian Productions, Inc. also known as Amphibian Stage Productions, seeks to produce innovative and engaging works of theatre that challenge the way we see the world around us. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 121902 | Expense |
| Revenue | 74947 | Revenue |
| Description | Amphibian's plays and readings address important issues in ways that encourage dialogue and debate. We provide an arena for discussion about such issues as violence in schools, racism and race relations, the needs of the handicapped, the dangers of the internet, and the effects of war on society, to name just a few. In conjunction with these plays, we offer workshops and talkbacks. We are also proud of our focus on youth. As funding for arts education in the schools diminishes, it is particularly important for arts groups to fill children's need for creative self expression. The increase in the application request is directly in proportion to the decrease in city, county, state and federal funding for the arts. At a time when many companies are discussing the graying of the American theatre audience, Amphibian is known to be the only company in Fort Worth that specifically targets the under-forty demographic for its main stage productions. We seek out relationships with different organizations such as Samaritan House, Q Cinema, United Community Centers and the Hispanic Chamber of Commerce in order to introduce their members to theatre. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29920 | Expense |
| Revenue | 2985 | Revenue |
| Description | Amphibian Productions outreach project is Jumbies Fort Worth! Since 2008, this program grew from reaching 3,000 to 10,000 at-risk schoolchildren in underserved schools. Our Jumbies Fort Worth! is mainly staffed with local teachers and schoolchildren from D McRae Elementary School & Everman Middle School. This now allows Amphibian to bring this exciting program of the ancient art of Arican stilt dancing to under-served schools throughout the year. This performance schedule, broadened from one week, will afford many opportunities to the children, including travel to experience the world beyond their immediate environment and the opportunity to learn a skill that may some day develop into a revenue generator for themselves and their family. Amphibian's outreach is designed specifically for children of all ages who attend schools that have been designated as under-served. This means more than half of the student population lives in poverty. The majority of these students come from Spanish-speaking homes. Many others are African- American. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 151822 | 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 | false | 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 | 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathleen Culebro | NamePerson |
| Telephone Number | 8179233012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Gendy Street Ste 268 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| Kathleen Culebro | ||||||||
| Executive Director | 50.00 | X | X | 25000 | 0 | 0 | ||
| Kay Bolz | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| Jeff Davis | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| John Williams | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| David Fielding | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | X | ||
| Gregory Ibanez | ||||||||
| Chairman of the Board | 6.00 | 0 | 0 | 0 | X | X | ||
| Peter Kowalski | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| Whitney Smith | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| Dan Barrett | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| Malinda Cowan | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| Carolyn Dixon | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| Jarrell Milburn | ||||||||
| Board member | 6.00 | 0 | 0 | 0 | X | |||
| Rebecca Allard | ||||||||
| Managing Director | 25.00 | X | 11000 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 166247 | AllOtherContributions |
| Total Contributions | 166247 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Production ticket sales | Description |
| Total Revenue Column | 77932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77932 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77932 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75 | TotalRevenueColumn |
| Exclusion | $75 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29035 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7175 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21860 | TotalRevenueColumn |
| Exclusion | $21,860 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77932 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,935 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22574 | Total |
| Program Services | 11000 | ProgramServices |
| Management And General | 11574 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5957 | Total |
| Program Services | 3763 | ProgramServices |
| Management And General | 2194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050 | Total |
| Management And General | 3050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73875 | Total |
| Program Services | 73875 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25134 | Total |
| Management And General | 19404 | ManagementAndGeneral |
| Fundraising | 5730 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3237 | Total |
| Management And General | 3237 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6557 | Total |
| Management And General | 6557 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11954 | Total |
| Management And General | 11954 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Production expenses | 56922 | 56922 |
| Outreach expenses | 11548 | 11548 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245808 | Total |
| Program Services | 182108 | ProgramServices |
| Management And General | 57970 | ManagementAndGeneral |
| Fundraising | 5730 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47254 | BOY |
| EOY | 46569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47254 | BOY |
| EOY | 46569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27007 | BOY |
| EOY | 7790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27007 | BOY |
| EOY | 7790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20247 | BOY |
| EOY | 38779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20247 | BOY |
| EOY | 38779 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47254 | BOY |
| EOY | 46569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20306 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 115081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166247 | CurrentTaxYear |
| Total | 816145 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77932 | CurrentTaxYear |
| Total | 151093 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244179 | CurrentTaxYear |
| Total | 967238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 967238 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 166 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 166 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244254 | CurrentTaxYear |
| Total | 967404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 1.00000 | PriorYrInvestIncomePercentage |
| 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 |
| Total Revenue | 266114 | TotalRevenue |
| Total Expenses | 245808 | TotalExpenses |
| Excess Or Deficit For Year | 20306 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 20306 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 266114 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 266114 | RevenueSubtotal |
| Total Revenue Per Form990 | 266114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 245808 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 245808 | ExpensesSubtotal |
| Total Expenses Per Form990 | 245808 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Next Leap | NameOfEvent1 |
| Gross Receipts Event1 | 29035 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29035 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7175 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 29035 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29035 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7175 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 7175 | DirectExpenseSummaryEvents |
| Net Income Summary | 21860 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 11a. Amphibian Productions Inc. has provided a copy of the Form 990 to all members of its governing body before filing the form. 11b. The Executive Director and Managing Director reviewed the Form 990 with CPA, Robert Fernandez. Upon its completion, the 990 was emailed as an attachment to all members of our governing body for review. No corrections were received. 12a. Officers, directors or trustees and key employees are required to annually disclose any interests that could give rise to conflicts. 12b. At beginning of each fiscal year in January, each member of the governing body is required to document any interests that could give rise to conflicts. In the 12 year history of Amphibian Productions, Inc. there has not been an incident requiring an interest to be addressed that could result in conflict. If such an incident does occur, the member shall divest of the interest or resign from the governing body. 15a. The Executive/Artistic Director's compensation is reviewed and approved by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. When comparability data was analyzed, the discovery was made that the Executive/Artistic Director's compensation was significantly below the norm, however it was determined that revenue did not allow the compensation to be increased to a more fair market compensation. 15b. Other key employee's compensation was also analyzed and found to be significantly below the norm; however, it was determined that revenue did not allow the compensation to be increased to a more fair market compensation. 19. Amphibian Productions, Inc. makes our financial statements available to the public through GuideStar. We do not at this time make our governing documents and conflict of interest policy public. | Explanation |
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