24TH STREET THEATRE COMPANY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: 24TH STREET THEATRE COMPANY (EIN 95-4607337)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349306677
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T17:24:32-05:00	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	WILLING AND MOSERAN ACCOUNTANCY CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2476 OVERLAND AVE STE 205	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90064	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	954607337	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	24TH STREET THEATRE COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	24TH	NameControl
Phone	2137456516	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1117 WEST 24TH STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAY MCADAMS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2137456516	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARRY MOSER	Name
Phone	3102872640	Phone
Date Prepared	2011-05-09	DatePrepared
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)
Name Of Principal Officer Person	JAY MCADAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1117 WEST 24TH STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	406781	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.24THSTREET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	391269	ContributionsGrantsPriorYear
Contributions Grants Current Year	237531	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	158121	ProgramServiceRevenuePriorYear
Program Service Revenue CY	168921	ProgramServiceRevenueCY
Investment Income Prior Year	1920	InvestmentIncomePriorYear
Investment Income Current Year	329	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	551310	TotalRevenuePriorYear
Total Revenue Current Year	406781	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	191072	SalariesEtcPriorYear
Salaries Etc Current Year	147732	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28278	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212847	OtherExpensePriorYear
Other Expenses Current Year	227394	OtherExpensesCurrentYear
Total Expenses Prior Year	403919	TotalExpensesPriorYear
Total Expenses Current Year	375126	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	147391	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31655	RevenuesLessExpensesCY
Total Assets BOY	426477	TotalAssetsBOY
Total Assets EOY	459540	TotalAssetsEOY
Total Liabilities BOY	9994	TotalLiabilitiesBOY
Total Liabilities EOY	12292	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	416483	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	447248	NetAssetsOrFundBalancesEOY
Mission Description	24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	289126	Expense
Revenue	168921	Revenue
Description	The theater reached 6,000 elementary school children in aparticapatory arts learning program which includes anin-class workshop prior to a fild trip to visit the theaterfor hands on experience. Additionally, 300 teachersparticipated in Performing Arts workshops throughout theyear.24th Street provided a free after school theater enrichmentprogram for 150 neighborhood school children.The theater presented a series of 5 family oriented showsdesigned to introduce young audiences to a variety ofperforming artists. This series reached an aggregateaudience of 500.24th Street's Annual Halloween Block Party and Day of theDead event served over 1,000 local families with prizes,entertainment, and live salsa music and dancers.600 patrons attended Teatro Nuevo shows and events. TEATRO NUEVO IS 24TH STREET THEATRE INITIATIVE PROGRAM. THE THEATRE TRAVELED TO EL SALVADOR TO CONDUCT WORKSHOPS AT ORPHANAGES, UNIVERSITIES AND CULTURAL CENTERS.	Description
Total Program Service Expense	289126	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAY MCADAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2137456516	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1117 WEST 24TH STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DEBBIE DEVINE
DIRECTOR/STAFF	40.00	X	X	31883	0	0
CHRISTOPHER CALVI
SECRETARY	1.00	X		0	0	0	X
MICHAEL MCDOWELL
DIRECTOR	1.00	X		0	0	0	X
STEVEN MARKUS
TREASURER	1.00	X		0	0	0	X
DAVID MARQUEZ
DIRECTOR	1.00	X		0	0	0
GRETCHEN NIELSEN
DIRECTOR	1.00	X		0	0	0
ANNA BULBROOK
DIRECTOR	1.00	X		0	0	0
WENDY KELMAN
DIRECTOR	1.00	X		0	0	0
JAY MCADAMS
EXECUTIVE DIRECTOR	40.00	X	X	45371	0	0
CHAZ MCEWAN
PRESIDENT	1.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77254	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	237531	GovernmentGrants
Total Contributions	237531	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION PROGRAMS	711110	152932	152932
BOX OFFICE	711110	5308	5308

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10681	TotalRevenueColumn
Related Or Exempt Function Income	10681	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	168921	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	329	TotalRevenueColumn
Exclusion	$329	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	406781	TotalRevenueColumn
Related Or Exempt Function Income	168921	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$329	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77254	Total
Program Services	39501	ProgramServices
Management And General	22753	ManagementAndGeneral
Fundraising	15000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59010	Total
Program Services	59010	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11468	Total
Program Services	6881	ProgramServices
Management And General	4587	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7964	Total
Management And General	7964	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2139	Total
Program Services	2139	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2107	Total
Program Services	1107	ProgramServices
Management And General	1000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14471	Total
Program Services	14262	ProgramServices
Management And General	209	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	136	Total
Management And General	136	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3984	Total
Management And General	3984	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION EXPENSES	72434	70763	1671
RENT	36000	30000	6000
GRANT WRITER	21120	10560		10560
INSURANCE	12480	12480
REPAIRS	8749	7289	1460

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44310	Total
Program Services	35134	ProgramServices
Management And General	6458	ManagementAndGeneral
Fundraising	2718	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	375126	Total
Program Services	289126	ProgramServices
Management And General	57722	ManagementAndGeneral
Fundraising	28278	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148555	BOY
EOY	144670	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	233789	BOY
EOY	258764	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28350	BOY
EOY	46900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4707	BOY
EOY	3005	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84488	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79566	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9797	BOY
EOY	4922	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1279	BOY
EOY	1279	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	426477	BOY
EOY	459540	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9605	BOY
EOY	11813	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	389	BOY
EOY	479	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9994	BOY
EOY	12292	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343983	BOY
EOY	396998	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72500	BOY
EOY	50250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	416483	BOY
EOY	447248	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	426477	BOY
EOY	459540	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	225663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391269	CurrentTaxYearMinus1Year
Current Tax Year	237531	CurrentTaxYear
Total	1227591	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158121	CurrentTaxYearMinus1Year
Current Tax Year	168921	CurrentTaxYear
Total	1067039	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	507908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	446792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	549390	CurrentTaxYearMinus1Year
Current Tax Year	406452	CurrentTaxYear
Total	2294630	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2294630	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1920	CurrentTaxYearMinus1Year
Current Tax Year	329	CurrentTaxYear
Total	10313	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1920	CurrentTaxYearMinus1Year
Current Tax Year	329	CurrentTaxYear
Total	10313	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	507911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	551310	CurrentTaxYearMinus1Year
Current Tax Year	406781	CurrentTaxYear
Total	2304943	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99550	PublicSupportPercentage509
Prior Year Support Percentage	0.99510	PriorYearSupportPercentage
Investment Income Percentage	0.00450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00490	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35735	OtherCostOrOtherBasis
Depreciation	30813	Depreciation
Book Value	4922	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48753	OtherCostOrOtherBasis
Depreciation	48753	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4922	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$479	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	479	TotalOfAmounts
Total Revenue	406781	TotalRevenue
Total Expenses	375126	TotalExpenses
Excess Or Deficit For Year	31655	ExcessOrDeficitForYear
Other	-$890	OtherAmount
Total Adjustments	-890	TotalAdjustments
Excess Or Deficit Per FS	30765	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	406781	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	406781	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	406781	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	376015	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	890	OtherExpensesIncluded
Expenses Not Rptd F990	890	ExpensesNotRptdF990
Expenses Subtotal	375125	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	375126	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	THE DIFFERENCE BETWEEN BOOKS AND TAX IS DUE TO THE DIFFERENCE IN BOOK AND TAX LAW FOR DEPRECIATION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	TWO DIRECTORS ARE MARRIED
Form 990, Part VI, Section B, line 11	THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING THE RETURN
Form 990, Part VI, Section C, line 19	THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990 LINE 2C	THE ORGANIZATION HAS A COMMITTE THAT TAKES REPOSIBILITY FOR THE AUDIT.