STUARTS OPERA HOUSE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STUARTS OPERA HOUSE INC (EIN 31-0913307)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349304962
- 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 | 2011-11-14T14:52:19-04:00 | 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 | MS ACCOUNTING AND TAXES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | 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 | 310913307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUARTS OPERA HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUA | NameControl |
| Phone | 7407531924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY M BROOKS | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN MCCLURE | Name |
| Phone | 7405924625 | Phone |
| Date Prepared | 2011-11-12 | 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 | MARY M BROOKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 ST RT 278 | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 769574 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 342170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 314091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 339328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 317250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1171 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40736 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80636 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 723405 | TotalRevenuePriorYear |
| Total Revenue Current Year | 715157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164296 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 453512 | OtherExpensePriorYear |
| Other Expenses Current Year | 429484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 598012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 125393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121377 | RevenuesLessExpensesCY |
| Total Assets BOY | 1038338 | TotalAssetsBOY |
| Total Assets EOY | 1160844 | TotalAssetsEOY |
| Total Liabilities BOY | 94173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 944165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1065542 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Activity Code | 711300 | ActivityCode |
| Expense | 596298 | Expense |
| Revenue | 715157 | Revenue |
| Description | PROVIDING A VENUE FOR PERFORMANCE ARTS, THEATER, AND VISUAL ARTS FOR | Description |
| Total Program Service Expense | 596298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM PEACOCK | NamePerson |
| Telephone Number | 7407531924 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUAR | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CAROL AULT | |||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | |
| HERMAN CARSON | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| MARY M BROOKS | |||||||
| BOARD CHAIR | 2 | X | X | 0 | 0 | 0 | |
| ALEX COULADIS | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| HOWARD FOKES | |||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | |
| J FRAEDRICH | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| BOB GARBO | |||||||
| VICE BD CHAIR | 2 | X | X | 0 | 0 | 0 | |
| C MCCALLISTER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| M J MCKINLEY | |||||||
| DIERCTOR | 1 | X | 0 | 0 | 0 | ||
| L MENCHHOFER | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| DOUG PARTUSCH | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| BRIAN KOSCHO | |||||||
| MARK & PROMO | 40 | 29176 | 0 | 0 | X | ||
| DAN PRINCE | |||||||
| BOX OFFICE MGR | 40 | 28686 | 0 | 0 | X | ||
| TIM PEACOCK | |||||||
| EXECUTIVE DIR | 40 | 42009 | 0 | 0 | X | ||
| ADAM FISCHER | |||||||
| CFO | 40 | 21538 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121409 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| All Other Contributions | 314091 | AllOtherContributions |
| Total Contributions | 314091 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MERCHANDISE REVENUE | 711300 | 64984 | 64984 |
| EVENT REVENUE | 711300 | 252266 | 252266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 317250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3180 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62266 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15962 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46304 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46304 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71770 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 38455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33315 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ARTIST SALES | 711190 | 125 | 125 |
| 2009 INCOME ADJ | 711190 | 892 | 892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1017 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 367751 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79818 | Total |
| Program Services | 55873 | ProgramServices |
| Management And General | 11973 | ManagementAndGeneral |
| Fundraising | 11972 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62764 | Total |
| Program Services | 62764 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8890 | Total |
| Program Services | 7397 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12824 | Total |
| Program Services | 10670 | ProgramServices |
| Management And General | 1077 | ManagementAndGeneral |
| Fundraising | 1077 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3666 | Total |
| Management And General | 3666 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314 | Total |
| Program Services | 4314 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27567 | Total |
| Program Services | 22970 | ProgramServices |
| Management And General | 4597 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390 | Total |
| Program Services | 191 | ProgramServices |
| Management And General | 1199 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51999 | Total |
| Program Services | 46799 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243 | Total |
| Management And General | 243 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54 | Total |
| Management And General | 54 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51903 | Total |
| Program Services | 46552 | ProgramServices |
| Management And General | 5173 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6751 | Total |
| Program Services | 6751 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK CHARGES | 13629 | 13629 | |
| EVENT DIRECT EXPENSE | 242983 | 242983 | |
| LICENSES,PERMITS,DUE | 5683 | 4443 | 1240 |
| MERCHANDISE EXPENSE | 13010 | 13010 | |
| PRINTING & POSTAGE | 6292 | 6292 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593780 | Total |
| Program Services | 544638 | ProgramServices |
| Management And General | 35169 | ManagementAndGeneral |
| Fundraising | 13795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164195 | BOY |
| EOY | 147408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75417 | BOY |
| EOY | 263945 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2178219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1429643 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798698 | BOY |
| EOY | 748576 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038338 | BOY |
| EOY | 1160844 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4250 | BOY |
| EOY | 5379 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89923 | BOY |
| EOY | 89923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94173 | BOY |
| EOY | 95302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798698 | BOY |
| EOY | 746973 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145467 | BOY |
| EOY | 318569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944165 | BOY |
| EOY | 1065542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038338 | BOY |
| EOY | 1160844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 121377 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314091 | CurrentTaxYear |
| Total | 990326 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314091 | CurrentTaxYear |
| Total | 990326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 990326 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65446 | CurrentTaxYear |
| Total | 201502 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 892 | CurrentTaxYear |
| Total | 892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1192720 | TotalSupport |
| Gross Receipts From Admissions Etc | 389145 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.8303 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.8281 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Private Foundation509 | X | PrivateFoundation509 |
| General Explanation | ADDITIONAL 2009 INTEREST INCOME | GeneralExplanation |
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 | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2176438 | InvestmentCostOrOtherBasis |
| Depreciation | 1429465 | Depreciation |
| Book Value | 746973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 746973 | TotalOfBookValueLandBuildings |
| Total Revenue | 715157 | TotalRevenue |
| Total Expenses | 593780 | TotalExpenses |
| Excess Or Deficit For Year | 121377 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 121377 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VIII 11b - 2009 ADDITIONAL CD INTEREST INCOME NOT RECORDED | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALL MSC EVNT | NameOfEvent1 |
| Gross Receipts Event1 | 252266 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 252266 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 242983 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHR FNDRSNG | NameOfEvent2 |
| Gross Receipts Event2 | 71770 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 71770 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 38455 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 324036 | GrossReceiptsTotal |
| Gross Revenue Total Events | 324036 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 281438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 281438 | DirectExpenseSummaryEvents |
| Net Income Summary | 42598 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CFO AND THE BOARD |
| CHAIR BEFORE SUBMISSION. |
| COPIES OF GOVERNING DOCUMENTS, FORM 990 AND OTHER INFORMATION ARE |
| GIVEN TO MEMBERS OF THE PUBLIC UPON REQUEST. THE ORIGINAL FORM 1023 |
| IS NOT AVAILABLE. |
| THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF COMPENSATON, MERIT |
| RAISES AND BONUSES FOR THE STAFF MEMBERS (IN EXECUTIVE SESSION). |
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