DALLAS CHILDRENS THEATER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CHILDRENS THEATER INC (EIN 75-1967052)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-10
- IRS object ID
- 201131619349300203
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-10T10:33:41-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751967052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDRENS THEATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2149780110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | robyn flatt | Name |
| Title | executive director | Title |
| Date Signed | 2011-06-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147060840 | Phone |
| 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 | Robyn Flatt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 Skillman ST | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3363604 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.dct.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 109166 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4372 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1176151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1361443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1886527 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1873691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3058670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3269930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1522806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1418887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287807 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2231363 | OtherExpensePriorYear |
| Other Expenses Current Year | 2061610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3754169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3480497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -695499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -210567 | RevenuesLessExpensesCY |
| Total Assets BOY | 10720948 | TotalAssetsBOY |
| Total Assets EOY | 9761845 | TotalAssetsEOY |
| Total Liabilities BOY | 1747022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 998486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8973926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8763359 | NetAssetsOrFundBalancesEOY |
| Mission Description | DALLAS CHILDREN'S THEATER, INC. IS DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. THE ORGANIZATION'S PRINCIPAL ACTIVITIES INCLUDE THEATER SEASON PRODUCTIONS, OPERATION OF A THEATRICAL SCHOOL, PERFORMANCES FOR CHILDREN WITH SPECIAL NEEDS AND SEVERAL EDUCATIONAL EXTENSION PROGRAMS IN DALLAS, TEXAS. THE ORGANIZATION ALSO TOURS NATIONALLY, PERFORMING IN COMMUNITY FACILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1929386 | Expense |
| Revenue | 989299 | Revenue |
| Description | DCT's Theater Production Season offers 11 plays for family audiences on an array of topics and themes, from favorite classics to works based on popular children's literature to relevant, edgy teen issues. DCT offers musicals, dramas, puppet theatre, and everything in between to delight and inspire all ages. DCT annually reaches over 95,000 persons; most significant are student matinee performances whereby students receive discounted tickets and Free study guides are available online for teachers to use as tools linking the students' theater experience with curriculum-related activities. DCT also offers free or deeply discounted tickets to low-income children and families, and for Title I schools. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554702 | Expense |
| Revenue | 488063 | Revenue |
| Description | DCT's Educational Programs include the DCT Academy which offers year-round classes to more than 1,500 children, ages 3-18. Classes are offered in beginning-to-advanced theater arts and taught by degreed theater professionals with focus on the development of imagination, communication skills, collaborative problem-solving, and performance techniques. Additionally after school drama classes are created and administered by DCT to benefit youth through after-school satellite theater arts programs. The Curtains Up On Reading program is an in-school and summer program integrating drama, literature, language arts, social studies, and history. DCT artists-in-residence collaborate with educators in DISD elementary schools to incorporate the arts into the core-curriculum. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 378555 | Expense |
| Revenue | 340020 | Revenue |
| Description | DCT On Tour is a professional touring company performing annually for nearly 100,000 students and families in over 50 cities throughout the U. S. Known for presenting full-scale theatrical productions to diverse audiences from every region, DCT's Tour provides exceptional, compelling theater to all young people, especially in under-served rural and inner-city communities. In 2006, the tour traveled to China, representing the USA at the Shanghai International Children's Expo. Up On Reading program is an in-school and summer program integrating drama, literature, language arts, social studies, and history. DCT artists-in-residence collaborate with educators in DISD elementary schools to incorporate the arts into the core-curriculum. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2862643 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN SICHTER | NamePerson |
| Telephone Number | 2149780110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Laurie Sands Harrison | ||||||
| Chairman Emeritus | 1.0 | X | X | 0 | 0 | 0 |
| Carole Bond Jordan | ||||||
| Chairman Emeritus | 1.0 | X | X | 0 | 0 | 0 |
| Melissa Deakins | ||||||
| Chairman and Facilities Chair | 1.0 | X | X | 0 | 0 | 0 |
| Julie Hersh | ||||||
| President | 1.0 | X | X | 0 | 0 | 0 |
| Rob Aikey | ||||||
| CO-VP of Development | 1.0 | X | X | 0 | 0 | 0 |
| Elizabeth Showalter | ||||||
| CO-VP of Development | 1.0 | X | X | 0 | 0 | 0 |
| Janet Peters | ||||||
| CO-VP of Education | 1.0 | X | X | 0 | 0 | 0 |
| Monica Pimentel | ||||||
| CO-VP of Education | 1.0 | X | X | 0 | 0 | 0 |
| Diane Feffer | ||||||
| CO-VP of Marketing | 1.0 | X | X | 0 | 0 | 0 |
| Susan Gambardella | ||||||
| CO-VP of Marketing | 1.0 | X | X | 0 | 0 | 0 |
| Pamela Jones | ||||||
| Secretary/Bylaws | 1.0 | X | X | 0 | 0 | 0 |
| Derick Hutchins | ||||||
| VP of Finance | 1.0 | X | X | 0 | 0 | 0 |
| Emily Jefferson | ||||||
| Artistic Council | 1.0 | X | X | 0 | 0 | 0 |
| Peter Altabef | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Jamie Anderson | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Matt Beshears | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Renata Black | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Mickie Bragalone | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Elliott Burdette | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Tamara Campbell | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Kayla Camper | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Valerie Colson | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Mary Covington | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Cliff Demarest | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Heather Gardere | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Diana Klein | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Susan Kottwitz | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Wayne Lawrence | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Miranda Lind | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Caro Lochridge | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Emily Maduro | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Carol March | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Jim Markus | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Rosaleen Maten | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Nancy Dee Miller | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Elizabeth Naftalis | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Tamara O'Connor | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Venita Owens | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Janine Pitts | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Todd Ranta | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Helen Risch | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Chirsta Sanford | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Deborah Scott | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Bernard Shaw | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Georgiana Shelokov | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Dana Solomon | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Deborah Standford | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Annette Watkins | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Jana Wood | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Chris Wright | ||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |
| Lisa Jennings | ||||||
| Member at Large | 1.0 | X | 0 | 0 | 0 | |
| Sharron Hunt Munson | ||||||
| Member at Large | 1.0 | X | 0 | 0 | 0 | |
| Robyn Flatt | ||||||
| Executive Director | 40.0 | X | 72186 | 0 | 3737 | |
| John Sichter | ||||||
| Chief Administrative Director | 40.0 | X | 56020 | 0 | 680 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128206 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4417 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 259727 | FundraisingEvents |
| Government Grants | 114861 | GovernmentGrants |
| All Other Contributions | 986855 | AllOtherContributions |
| Noncash Contributions | 14921 | NoncashContributions |
| Total Contributions | 1361443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 1329319 | 1329319 |
| TUITION | 900099 | 488063 | 488063 |
| STORE SALES | 900099 | 24980 | 24980 |
| CONCESSION SALES | 900099 | 20444 | 20444 |
| CONTRACTED SHOP SALES | 900099 | 10885 | 10885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1873691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236 | TotalRevenueColumn |
| Exclusion | $236 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109166 | Real |
| Personal | 5260 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109166 | Real |
| Personal | 5260 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114426 | TotalRevenueColumn |
| Unrelated Business Revenue | 109166 | UnrelatedBusinessRevenue |
| Exclusion | $5,260 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13055 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 259727 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -80619 | TotalRevenueColumn |
| Exclusion | -$80,619 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 753 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 753 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3269930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1874444 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 109166 | UnrelatedBusinessRevenue |
| Exclusion | -$75,123 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141863 | Total |
| Program Services | 749569 | ProgramServices |
| Management And General | 207684 | ManagementAndGeneral |
| Fundraising | 184610 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136760 | Total |
| Program Services | 85570 | ProgramServices |
| Management And General | 26382 | ManagementAndGeneral |
| Fundraising | 24808 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140264 | Total |
| Program Services | 95559 | ProgramServices |
| Management And General | 21185 | ManagementAndGeneral |
| Fundraising | 23520 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8098 | Total |
| Management And General | 8098 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124466 | Total |
| Program Services | 124466 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189793 | Total |
| Program Services | 189793 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96900 | Total |
| Program Services | 84513 | ProgramServices |
| Management And General | 6197 | ManagementAndGeneral |
| Fundraising | 6190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173609 | Total |
| Program Services | 154910 | ProgramServices |
| Management And General | 12937 | ManagementAndGeneral |
| Fundraising | 5762 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141112 | Total |
| Program Services | 128579 | ProgramServices |
| Management And General | 10918 | ManagementAndGeneral |
| Fundraising | 1615 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45314 | Total |
| Program Services | 45314 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292568 | Total |
| Program Services | 269163 | ProgramServices |
| Management And General | 14628 | ManagementAndGeneral |
| Fundraising | 8777 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26097 | Total |
| Program Services | 24236 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 698 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES ARTISTIC | 470007 | 470007 | ||
| ROYALTY & COMMISSION | 179955 | 179955 | ||
| REPAIRS & MAINTENANCE | 140383 | 123580 | 8778 | 8025 |
| SUPPLIES & MATERIALS | 112368 | 100963 | 5589 | 5816 |
| BANK & CREDIT CARD CHRGS | 32914 | 15077 | 3837 | 14000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28026 | Total |
| Program Services | 21389 | ProgramServices |
| Management And General | 2651 | ManagementAndGeneral |
| Fundraising | 3986 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480497 | Total |
| Program Services | 2862643 | ProgramServices |
| Management And General | 330047 | ManagementAndGeneral |
| Fundraising | 287807 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684280 | BOY |
| EOY | 371175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25582 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088756 | BOY |
| EOY | 714643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106501 | BOY |
| EOY | 135787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10158406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1810197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8625330 | BOY |
| EOY | 8348209 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135499 | BOY |
| EOY | 137031 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 55000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10720948 | BOY |
| EOY | 9761845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643723 | BOY |
| EOY | 130680 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203299 | BOY |
| EOY | 192806 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900000 | BOY |
| EOY | 675000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747022 | BOY |
| EOY | 998486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7064822 | BOY |
| EOY | 7600500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762384 | BOY |
| EOY | 1016059 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146720 | BOY |
| EOY | 146800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8973926 | BOY |
| EOY | 8763359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10720948 | BOY |
| EOY | 9761845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 |
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 | 1792240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2440734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3097290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1176151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1361443 | CurrentTaxYear |
| Total | 9867858 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1701310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2074277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2516833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1928719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1887499 | CurrentTaxYear |
| Total | 10108638 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3493550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4515011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5614123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3104870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3248942 | CurrentTaxYear |
| Total | 19976496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19976496 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114662 | CurrentTaxYear |
| Total | 551792 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114662 | CurrentTaxYear |
| Total | 551792 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3583249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4620515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5733118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3227802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3363604 | CurrentTaxYear |
| Total | 20528288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97312 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97493 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02688 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02507 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1532 | InvestmentEarningsOrLosses |
| End Of Year Balance | 133967 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162912 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -27413 | InvestmentEarningsOrLosses |
| End Of Year Balance | 135499 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2600000 | OtherCostOrOtherBasis |
| Book Value | 2600000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5139174 | OtherCostOrOtherBasis |
| Depreciation | 964664 | Depreciation |
| Book Value | 4174510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2419232 | OtherCostOrOtherBasis |
| Depreciation | 845533 | Depreciation |
| Book Value | 1573699 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8348209 | TotalOfBookValueLandBuildings |
| Total Revenue | 3269930 | TotalRevenue |
| Total Expenses | 3480497 | TotalExpenses |
| Excess Or Deficit For Year | -210567 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 280489 | DonatedServicesAndFacilities |
| Other | -$280,489 | OtherAmount |
| Excess Or Deficit Per FS | -210567 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3550419 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 280489 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 280489 | RevenueNotRptdF990 |
| Revenue Subtotal | 3269930 | RevenueSubtotal |
| Total Revenue Per Form990 | 3269930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3760986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 280489 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 280489 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3480497 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3480497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | other expenses adjustment | Identifier |
| Return Reference | part xi, line 8 | ReturnReference |
| Explanation | donated services and use of facilities are recognized in audited financial statements as revenues and expenses, but not in the form 990: ($280,489). | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Rosewood awards | NameOfEvent1 |
| Gross Receipts Event1 | 120475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 120475 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 41743 | OtherDirectExpensesEvent1 |
| Name Of Event2 | gala | NameOfEvent2 |
| Gross Receipts Event2 | 106535 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 96355 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10180 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 19495 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45772 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 42897 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2875 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19936 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 272782 | GrossReceiptsTotal |
| Charitable Contributions Total | 259727 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13055 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 81174 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93674 | DirectExpenseSummaryEvents |
| Net Income Summary | -80619 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sally Schopmeyer | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Pres. of Cleaning serv co | Relationship |
| Amount Of Transaction | 37511 | AmountOfTransaction |
| Description Of Transaction | PROVIDES CLEANING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, LINE 11A | the form 990 is reviewed by the board finance committee who in turn requests approval from the board executive committee before filing with tax authorities. The Form 990 will also be provided for review to all members of the Board of Trustees in advance of filing. |
| MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C: | Annually, as part of the financial audit, a COI questionnaire is sent to all board members by the audit firm and responses are mailed back to the audit firm. This is done to provide independence on the matter. A review of COI responses is performed by the audit firm and findings are reported back to the management of DCT and the DCT Board Finance Committee. Issues, concerns, unusual matters are to be reported to the Finance Committee who in turn will address the matters with the DCT Board Executive Committee. Any situation arising in the interim of the annual COI disclosure will be brought to the Finance committee for review and consideration who will in turn address the matter with the Executive committee. |
| HOW THE ORGANIZATION MAKES STATEMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19: | the organization will make its governing documents, conflict of interest policy, and financial statements available upon request. |
Comments