ARTS ENTER CAPE CHARLES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTS ENTER CAPE CHARLES INC (EIN 54-1869679)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349306342
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:17:13-06:00 | 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 | LEATHERBURY & BROACHE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23307 COURTHOUSE AVE | AddressLine1 |
| City | ACCOMAC | City |
| State | VA | State |
| ZIP Code | 23301 | 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 | 541869679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS ENTER CAPE CHARLES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 7573312787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1 |
| City | CAPE CHARLES | City |
| State | VA | State |
| ZIP Code | 23310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN ROEHM | Name |
| Title | DIRECTOR | Title |
| Phone | 7573312787 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W LEATHERBURY | Name |
| Phone | 7577874444 | Phone |
| Date Prepared | 2011-11-14 | 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 | CLELIA SHEPPARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3274 BUTLERS BLUFF | AddressLine1 |
| City | CAPE CHALRES | City |
| State | VA | State |
| ZIP Code | 23310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 243457 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSENTERCAPECHARLES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE AND PROMOTE APPRECIATION OF THE FINE AND PERFORMING ARTS THROUGH INSTRUCTION AND PERFORMANCES IN THE CITY OF CAPE CHARLES, VA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 73387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78766 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84752 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 204931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 190556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48345 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180695 | OtherExpensePriorYear |
| Other Expenses Current Year | 143026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 229040 | TotalExpensesPriorYear |
| Total Expenses Current Year | 204850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14294 | RevenuesLessExpensesCY |
| Total Assets BOY | 578614 | TotalAssetsBOY |
| Total Assets EOY | 567817 | TotalAssetsEOY |
| Total Liabilities BOY | 261909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 265406 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 316705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 302411 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE AND PROMOTE APPRECIATION OF THE FINE AND PERFORMING ARTS THROUGH INSTRUCTION AND PERFORMANCES IN THE CITY OF CAPE CHARLES, VA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113109 | Expense |
| Description | PROVIDED INSTRUCTIONAL CLASSES AND PRESENTED STAGE PRODUCTIONS TO ENCOURAGE THE APPRECIATION OF THE FINE ARTS IN THE LOCAL COMMUNITY OF CAPE CHARLES | Description |
| Total Program Service Expense | 113109 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 |
| 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 7 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLELIA SHEPPARD | NamePerson |
| Telephone Number | 7573312787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1 |
| City | CAPE CHARLES | City |
| State | VA | State |
| ZIP Code | 23310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY ANN ROEHM | ||||||
| ASST. DIRECT | 20.00 | X | X | 16380 | 0 | 0 |
| DONALD CLARKE | ||||||
| TREASURER | 1.00 | X | X | 7395 | 0 | 0 |
| CLELIA SHEPPARD | ||||||
| EXEC. DIRECT | 5.00 | X | X | 0 | 0 | 0 |
| LUISA GAZZALO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LINFERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA CARDANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOMMY O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH DODSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTOR ABRAHAMIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HOLMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN KOLET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23775 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 26780 | FundraisingEvents |
| Government Grants | 8508 | GovernmentGrants |
| All Other Contributions | 43478 | AllOtherContributions |
| Total Contributions | 78766 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION-CLASSES | 29684 | 29684 |
| TICKET SALES-PLAYS | 22513 | 22513 |
| TICKET SALES | 6263 | 6263 |
| CONCESSIONS-PLAYS | 3545 | 3545 |
| CONCESSIONS | 2563 | 2563 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2227 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35663 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17631 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18032 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 62229 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35270 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26959 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93758 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58227 | Total |
| Program Services | 34452 | ProgramServices |
| Management And General | 23775 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3597 | Total |
| Program Services | 1778 | ProgramServices |
| Management And General | 1819 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665 | Total |
| Program Services | 615 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111 | Total |
| Management And General | 1111 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2331 | Total |
| Program Services | 2331 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459 | Total |
| Program Services | 49 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11091 | Total |
| Management And General | 11091 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15759 | Total |
| Management And General | 15759 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6629 | Total |
| Management And General | 6629 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 22590 | 10656 | 11934 |
| RENT | 22300 | 22300 | |
| PRINTING AND REPRODUCTION | 9889 | 9889 | |
| PERFORMANCE FEES | 9887 | 9887 | |
| FEES-CLASSES | 8296 | 8296 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32019 | Total |
| Program Services | 12856 | ProgramServices |
| Management And General | 19163 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204850 | Total |
| Program Services | 113109 | ProgramServices |
| Management And General | 91741 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13648 | BOY |
| EOY | 18612 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314 | BOY |
| EOY | 314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 628091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79200 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564652 | BOY |
| EOY | 548891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578614 | BOY |
| EOY | 567817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20589 | BOY |
| EOY | 5672 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205720 | BOY |
| EOY | 188225 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34128 | BOY |
| EOY | 66846 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472 | BOY |
| EOY | 4663 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261909 | BOY |
| EOY | 265406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316705 | BOY |
| EOY | 271806 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30605 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316705 | BOY |
| EOY | 302411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578614 | BOY |
| EOY | 567817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14294 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78766 | CurrentTaxYear |
| Total | 464257 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78766 | CurrentTaxYear |
| Total | 464257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 464257 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 464890 | TotalSupport |
| Gross Receipts From Admissions Etc | 164691 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454331 | OtherCostOrOtherBasis |
| Depreciation | 60360 | Depreciation |
| Book Value | 393971 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73760 | OtherCostOrOtherBasis |
| Depreciation | 18840 | Depreciation |
| Book Value | 54920 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 548891 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL WITHHOLDING | $4,245 |
| SALES TAX PAYABLE | $332 |
| DUE TO HISTORIC PALACE THEATRE | $247 |
| VA WITHHOLDING | -$161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4663 | TotalOfAmounts |
| Total Revenue | 190556 | TotalRevenue |
| Total Expenses | 204850 | TotalExpenses |
| Excess Or Deficit For Year | -14294 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -14294 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 190556 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 190556 | RevenueSubtotal |
| Total Revenue Per Form990 | 190556 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 204850 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 204850 | ExpensesSubtotal |
| Total Expenses Per Form990 | 204850 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 35663 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35663 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17631 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 990PTVIII1C | NameOfEvent2 |
| Gross Receipts Event2 | 26780 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26780 | CharitableContributionsEvent2 |
| Gross Receipts Total | 62443 | GrossReceiptsTotal |
| Charitable Contributions Total | 26780 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35663 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17631 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17631 | DirectExpenseSummaryEvents |
| Net Income Summary | 18032 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AUDITOR REVIEWED FORM 990 AND COPIES ARE AVAILABLE FOR REVIEW BY THE BOARD |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | BANK CHARGES/CREDIT CARD 7,416 PROFESSIONAL FEES 6,135 SUPPLIES 5,476 REPAIRS-EQUIPMENT 2,873 STATE SALES TAXES PAID 2,613 CONSULTING FEES 2,150 LICENSES AND FEES 2,034 CONTRIBUTION 1,043 REPAIRS-BUILDING 892 POSTAGE AND DELIVERY 574 CLEANING SERVICE 501 COST OF VIDEOS 375 VAF ACCOUNT 301 REPAIRS-COMPUTER 180 FINES AND PENALTIES -544 |
Comments