FOX CITIES PERFORMING ARTS CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOX CITIES PERFORMING ARTS CENTER INC (EIN 39-1977839)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-14
- IRS object ID
- 201133489349300803
- 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 | 2011-12-14T10:30:53-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E WASHINGTON ST PO BOX 1739 | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549121739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391977839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX CITIES PERFORMING ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOXC | NameControl |
| Phone | 9207303782 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W COLLEGE AVENUE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER RUGLAND | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 9207303782 | Phone |
| Date Signed | 2011-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE VANDEN HOGEN | Name |
| Phone | 9207318111 | Phone |
| 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 | WALTER RUGLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W COLLEGE AVENUE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9640339 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOXCITIESPAC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A PERFORMING ARTS CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 446 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2756172 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4372081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1699405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1957335 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1211002 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1357060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 404137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 451691 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6070716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8138167 | 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 | 2734142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2795063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 690212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4554337 | OtherExpensePriorYear |
| Other Expenses Current Year | 4509879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7288479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7304942 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1217763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 833225 | RevenuesLessExpensesCY |
| Total Assets BOY | 82376457 | TotalAssetsBOY |
| Total Assets EOY | 84041953 | TotalAssetsEOY |
| Total Liabilities BOY | 44157113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44287083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38219344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39754870 | NetAssetsOrFundBalancesEOY |
| Mission Description | A GATHERING PLACE FOR THE COMMUNITY TO ENGAGE IN EDUCATIONAL OPPORTUNITIES AND ENHANCE UNDERSTANDING AND ENJOYMENT OF LIFE THROUGH THE CREATION AND PRESENTATION OF THE ARTS BY PROVIDING A PREMIER VENUE FOR PERFORMING ARTS ATTRACTIONS AND ART ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5134662 | Expense |
| Revenue | 1957335 | Revenue |
| Description | THE FOX CITIES PERFORMING ARTS CENTER CONTINUES TO SERVE ITS MISSION BY BEING A GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. THIS SEASON THE CENTER BOASTED OVER 210,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES. | Description |
| Total Program Service Expense | 5134662 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 198 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA LENHART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207303782 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W COLLEGE AVENUE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN BERGSTROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WALTER RUGLAND | |||||||
| SECR/TREAS & DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| RICHARD BERGSTROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT BUCHANAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| OSCAR BOLDT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TIMOTHY HANNA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KATHI SEIFERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA KENNEDY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN TOUISSANT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEVE TYINK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BARB MERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JON STELLMACHER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MIKE WELLER | |||||||
| BOARD PRESIDENT & DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN HOGERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT ABERNATHY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHARON HULCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF RIESTER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BETH FLAHERTY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CATHIE TIERNEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SARAH TRAAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN BYKOWSKI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MAME HEANEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KAREN LAWS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK RICHARDS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN STOCKTON | |||||||
| PRESIDENT | 50.00 | X | 282237 | 0 | 17428 | X | |
| DARWIN COPEMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT DI RENZO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHERI EDISON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JIM JOHNSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK LOPER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRIAN PERTL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LAURA LENHART | |||||||
| VP FINANCE & OPERATIONS | 50.00 | 109463 | 0 | 14145 | X | ||
| MARIA VAN LAANEN | |||||||
| VP COMMUNIC & EXT REL | 50.00 | 106349 | 0 | 18372 | X | ||
| CHAD HERSHNER | |||||||
| VP ADVANCEMENT | 50.00 | 110843 | 0 | 519 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 608892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50464 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASE BANK | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W COLLEGE AVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LETTER OF CREDIT FEES | DescriptionOfServices |
| Compensation | 469644 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 6192 | FundraisingEvents |
| Government Grants | 478132 | GovernmentGrants |
| All Other Contributions | 3887757 | AllOtherContributions |
| Noncash Contributions | 223596 | NoncashContributions |
| Total Contributions | 4372081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GROSS EVENT REVENUE | 711190 | 11480876 | 11480876 |
| FEES EARNED FROM AGENT | 711190 | 856080 | 856080 |
| LESS AGENT EVENT REVEN | 711190 | -10379621 | -10379621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1957335 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1341422 | TotalRevenueColumn |
| Exclusion | $1,341,422 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147178 | TotalRevenueColumn |
| Exclusion | $147,178 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1361844 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1346206 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15638 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15638 | TotalRevenueColumn |
| Exclusion | $15,638 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45640 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6192 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26851 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18789 | TotalRevenueColumn |
| Exclusion | $18,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 414839 | GrossSalesOfInventory |
| Cost Of Goods Sold | 129115 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285724 | TotalRevenueColumn |
| Exclusion | $285,724 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8138167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1957335 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,808,751 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432460 | Total |
| Program Services | 130144 | ProgramServices |
| Management And General | 165848 | ManagementAndGeneral |
| Fundraising | 136468 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886887 | Total |
| Program Services | 1085822 | ProgramServices |
| Management And General | 517395 | ManagementAndGeneral |
| Fundraising | 283670 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294851 | Total |
| Program Services | 164977 | ProgramServices |
| Management And General | 84600 | ManagementAndGeneral |
| Fundraising | 45274 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180865 | Total |
| Program Services | 105311 | ProgramServices |
| Management And General | 55693 | ManagementAndGeneral |
| Fundraising | 19861 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409 | Total |
| Management And General | 1409 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30627 | Total |
| Management And General | 30627 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147006 | Total |
| Management And General | 147006 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17535 | Total |
| Management And General | 14047 | ManagementAndGeneral |
| Fundraising | 3488 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246123 | Total |
| Program Services | 33768 | ProgramServices |
| Management And General | 212355 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212513 | Total |
| Program Services | 137916 | ProgramServices |
| Management And General | 59937 | ManagementAndGeneral |
| Fundraising | 14660 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492487 | Total |
| Program Services | 1463963 | ProgramServices |
| Management And General | 24904 | ManagementAndGeneral |
| Fundraising | 3620 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48279 | Total |
| Program Services | 7130 | ProgramServices |
| Management And General | 37031 | ManagementAndGeneral |
| Fundraising | 4118 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17102 | Total |
| Program Services | 15215 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
| Fundraising | 497 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485207 | Total |
| Program Services | 1455948 | ProgramServices |
| Management And General | 25546 | ManagementAndGeneral |
| Fundraising | 3713 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53611 | Total |
| Management And General | 53611 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 9854565 | 9854565 | ||
| EQUIPMENT MAINTENANCE | 98424 | 98424 | ||
| PRINTING AND PUBLICATIO | 63682 | 3403 | 675 | 59604 |
| HOSPITALITY | 45749 | 5655 | 1693 | 38401 |
| LESS AGENT PROD. COSTS | -9523542 | -9523542 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219102 | Total |
| Program Services | 95963 | ProgramServices |
| Management And General | 46301 | ManagementAndGeneral |
| Fundraising | 76838 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7304942 | Total |
| Program Services | 5134662 | ProgramServices |
| Management And General | 1480068 | ManagementAndGeneral |
| Fundraising | 690212 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603622 | BOY |
| EOY | 953954 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7991536 | BOY |
| EOY | 8250764 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207850 | BOY |
| EOY | 502782 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26390 | BOY |
| EOY | 32289 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375765 | BOY |
| EOY | 378669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58293360 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13329507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46290948 | BOY |
| EOY | 44963853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26427396 | BOY |
| EOY | 28422597 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452950 | BOY |
| EOY | 537045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82376457 | BOY |
| EOY | 84041953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482688 | BOY |
| EOY | 818599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544425 | BOY |
| EOY | 673484 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43130000 | BOY |
| EOY | 42795000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44157113 | BOY |
| EOY | 44287083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29099706 | BOY |
| EOY | 30292466 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9119638 | BOY |
| EOY | 9462404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38219344 | BOY |
| EOY | 39754870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82376457 | BOY |
| EOY | 84041953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 833225 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 702301 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2299842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3429190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4959098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2756172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4372081 | CurrentTaxYear |
| Total | 17816383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2299842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3429190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4959098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2756172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4372081 | CurrentTaxYear |
| Total | 17816383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5212445 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12603938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1378815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1488600 | CurrentTaxYear |
| Total | 3516076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21332459 | TotalSupport |
| Gross Receipts From Admissions Etc | 12969490 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65070 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3744571 | BeginningOfYearBalance |
| Contributions | 1233772 | Contributions |
| Investment Earnings Or Losses | 137772 | InvestmentEarningsOrLosses |
| Other Expenditures | 741678 | OtherExpenditures |
| End Of Year Balance | 4374437 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1890715 | BeginningOfYearBalance |
| Contributions | 2754440 | Contributions |
| Investment Earnings Or Losses | 67902 | InvestmentEarningsOrLosses |
| Other Expenditures | 968486 | OtherExpenditures |
| End Of Year Balance | 3744571 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2598709 | BeginningOfYearBalance |
| Contributions | 120292 | Contributions |
| Investment Earnings Or Losses | -563474 | InvestmentEarningsOrLosses |
| Other Expenditures | 264812 | OtherExpenditures |
| End Of Year Balance | 1890715 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1303748 | OtherCostOrOtherBasis |
| Book Value | 1303748 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54962087 | OtherCostOrOtherBasis |
| Depreciation | 11656661 | Depreciation |
| Book Value | 43305426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1915992 | OtherCostOrOtherBasis |
| Depreciation | 1606163 | Depreciation |
| Book Value | 309829 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111533 | OtherCostOrOtherBasis |
| Depreciation | 66683 | Depreciation |
| Book Value | 44850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44963853 | TotalOfBookValueLandBuildings |
| Total Revenue | 8138167 | TotalRevenue |
| Total Expenses | 7304942 | TotalExpenses |
| Excess Or Deficit For Year | 833225 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 702301 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 702301 | TotalAdjustments |
| Excess Or Deficit Per FS | 1535526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8849428 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 702301 | NetUnrealizedGainsInvestments |
| Other Revenues | 155966 | OtherRevenues |
| Revenue Not Rptd F990 | 858267 | RevenueNotRptdF990 |
| Revenue Subtotal | 7991161 | RevenueSubtotal |
| Investment Expenses Not Included | 147006 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 147006 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8138167 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7313902 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 155966 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 155966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7157936 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 147006 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 147006 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7304942 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION MAINTAINS TWO ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 129,115. FUNDRAISING EVENT DIRECT COSTS 26,851. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 129,115. FUNDRAISING EVENT DIRECT COSTS 26,851. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WICKED CABARET | NameOfEvent1 |
| Gross Receipts Event1 | 26841 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2794 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24047 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3820 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 1545 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8497 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JERSEY BOYS CABARET | NameOfEvent2 |
| Gross Receipts Event2 | 24991 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3398 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21593 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4144 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 1217 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7628 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51832 | GrossReceiptsTotal |
| Charitable Contributions Total | 6192 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45640 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 7964 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 2762 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16125 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26851 | DirectExpenseSummaryEvents |
| Net Income Summary | 18789 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN STOCKTON | NamePerson |
| Base Compensation Filing Org | 250572 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 16263 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15402 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17428 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 299665 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE VARIABLE COMPONENT OF THE PRESIDENT'S COMPENSATION IS BASED ON TOP LINE REVENUE AGAINST BUDGET, THE FUNDRAISING AGAINST BUDGET AND EXPENSE MANAGEMENT AGAINST BUDGET. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 73906 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE AT DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CUSTOM FRAMING | 1 | 3767 | SELLING PRICE |
| X | LIFE INSURANCE POLICY | 2 | 111289 | CASH SURRENDER VALUE |
| X | ADVOCACY VIDEO | 1 | 25360 | SELLING PRICE |
| X | MISCELLANEOUS | 32 | 9274 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN AND RICHARD BERGSTROM HAVE A FAMILY AND BUSINESS RELATIONSHIP. JOHN HOGERTY, JOHN BERGSTROM, AND RICHARD BERGSTROM HAVE A BUSINESS RELATIONSHIP. MARK RICHARDS AND KATHI SEIFERT HAVE A BUSINESS RELATIONSHIP. CATHY TIERNEY AND JOHN BYKOWSKI HAVE A BUSINESS RELATIONSHIP. SHARON HULCE AND OSCAR BOLDT HAVE A BUSINESS RELATIONSHIP. SHARON HULCE AND CATHIE TIERNEY HAVE A BUSINESS RELATIONSHIP. SHARON HULCE AND MIKE WELLER HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS, FINANCE COMMITTEE, AND VICE PRESIDENT OF FINANCE REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. | |
| AT LEAST ONCE PER YEAR, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A REPORT CONFIRMING THE COMPLETION AND FILING OF THE CONFLICT OF INTEREST DISCLOSURE FORMS BY MEMBERS OF THE BOARD OF DIRECTORS. DURING THE YEAR, IF ANY RELATIONSHIPS ARISE WHICH COULD REQUIRE DISCLOSURE OR OTHER ACTION UNDER THE CONFLICT OF INTEREST POLICY, THEY ARE REFERRED TO THE GOVERNANCE COMMITTEE FOR REVIEW AND CONSIDERATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PRESIDENT COMPENSATION DETERMINATION -- ANNUALLY THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND COMPENSATION REVIEW FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S CONTRACT, REVIEWS PERFORMANCE AND APPROVES VARIABLE COMPENSATION AGAINST PREDETERMINED OBJECTIVE MEASURES AND SETS UPCOMING YEAR'S VARIABLE COMPENSATION GOALS. EXECUTIVE COMMITTEE COMMUNICATES REVIEW FINDINGS TO FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DEVELOPS PRESIDENT'S CONTRACT UTILIZING PERFORMANCE REVIEWS, AGGREGATE COMPENSATION LEVELS AGAINST LOCAL, REGIONAL AND NATIONAL PEERS AND COMPARABLE SALARY INFORMATION FROM INDEPENDENT THIRD PARTY CONSULTANTS. THE EXECUTIVE COMMITTEE APPROVES THE PRESIDENT'S CONTRACT AND REPORTS TO FULL BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION DETERMINATION -- EVERY YEAR THE CENTER CHECKS THE AGGREGATE COMPENSATION LEVEL AGAINST A PEER GROUP OF CENTERS AS WELL AS NATIONAL DATA OF CENTERS OF OUR SCOPE AND SIZE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINACIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE THAT IS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE CENTER CONTRIBUTED ASSETS TO A JOINT VENTURE DURING THE YEAR, HOWEVER, THE CENTER'S PARTICIPATION IN THE JOINT VENTURE ALSO ENDED DURING THE YEAR, THEREFORE, A POLICY CONCERNING JOINT VENTURES WAS NOT ADOPTED BY THE CENTER. THE CENTER DOES NOT PLAN TO ENTER INTO FUTURE JOINT VENTURES. | FORM 990, PART VI, LINE 16B: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 702,301. | FORM 990, PART XI, LINE 5: |
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